State Administrative Manual
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SAM - Chapter 8000

8022     IDENTIFICATION OF COLLECTIONS 
(Revised 8/01)
 
State agency records will contain information regarding the type of collection (such as cash, check, or money order) received from each payer.  This information will be recorded so that it can be readily audited from receipts, reports of collections, or the registers, and will show by notation the amount of the check or money order presented.  See SAM Section 8023.

 

Updated : 7/6/2007