SOP 406.12-att-5: Receipt of Revenue Logsheet
Summary
This form is used to document the receipt and verification of revenue payments and checks received by GDC facilities. It requires facility staff to record check numbers, descriptions, and amounts while central office personnel verify that all items were received and properly logged. The completed logsheet must be retained for five years.
Key Topics
- revenue receipt
- check log
- payment tracking
- financial documentation
- mail verification
- facility accounting
- revenue reporting
- check recording
- financial records
- payment receipt
Full Text
SOP 406.12
Attachment 5
3/23/18
# RECEIPT OF REVENUE LOGSHEET
|Col1|For Central Office Use Only:
Date Received:|
|---|---|
|(Name of Facility)|(Name of Facility)|
|(Name of Facility)|All Items Received?
CIRCLE-
YES
OR
NO|
|(Address of Facility)|Verified By Who Opened Mail:|
|(Address of Facility)|Verified By AR personnel:|
|DATE PLACED IN MAIL:||
FACILITY Contact Information
(Name)
(Phone number)
|Reference Number|Check Number|Description|Amount|
|---|---|---|---|
|||||
|||||
|||||
|||||
|||||
|||||
|||||
|||||
|||||
|||||
|||||
|||||
|||||
|||||
|||||
|||||
|||||
Retention Schedule: Upon completion, this form shall be maintained for five (5) years, then destroyed.