Financial Services
The deposit is now taken up to the Financial Services department.
- You are given a form to complete, which contains information such as department, staff name, deposit bag number and amount of deposit.
- The clerk will verify this information and initial the 'Financial Services’ box on the Daily Sales/Deposit Form:
- The Financial Services clerk will keep all you brought except for the yellow copy of the Daily Sales/Deposit Form. This copy is filed with the second Moneris printout in the filing cabinet at the appropriate staff member's desk.
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