This procedure focuses upon depositing cash and cheques at the bank. This task is extremely important to ensure that your business has enough cash in the bank.
You can personalise this document by replacing the token “[Your Company]” with your business name. You are able to edit the document to reflect what is most relevant to your business. Remove or add content as deemed necessary.
The “Depositing Cash and Cheques at the Bank” procedure is recommended to be included within the Finance section of your Company Manual.
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