RCUH Policies and Procedures
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The Research Corporation of the University of Hawaii
Cash Receipt Transmittal Form
Project Control No.
FROM:
Project Title:
Project No.
Contact Person:
Phone No.
Cash Receipts:
Currency and Coins
$
Checks (# of checks __________)
$
Total Cash & Checks
$
Account Distribution:
Project No.
Object Code/Budget Categ
Amount
TOTAL
$
Prepared by _________________________________________ Date _____________________
Received by _________________________________________ Date _____________________
(RCUH Central Office)
RCUH CR-1