B.Cash Receipting 3.
{"Image DocumentName": "4/11/2012B. Cash Receipting. 3. Duties related to receipting, preparing deposits, and reconciliation of funds must be adequately separated.", "Image ImageDescription": "The same employee should not receive funds, prepare the deposit, and reconcile. One way to separate is to have the same employee receive funds and reconcile, and another employee prepare the deposit.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}