Community Services brings their credit card report daily.
Business Office prepares this form based on their report.
Information provided by Community Services is entered on the report.
The report is completed by the Senior Accounting Technician; reviewed by the CFA.
The report is then transmitted electronically to the District Accounting office.
The hard copy is filed in the Business Office.
It is due weekly.
The report is completed by the end of the following week.
Community Services makes collections on a daily basis.
COMMUNITY SERVICE CREDIT CARD FORM
 Form H
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