<div dir="ltr"><div>Sorry to bother you but we are trying to implement some additional controls at the building level to account for cash transactions at the cafeterias. We have a POS system but there is no actual "receipt" given at the time a student pays cash for meals. Does anyone have have a form or process that they use when cash is exchanged at that level?<br></div><div><br></div><div><br></div><div><div><div><div dir="ltr"><div><div dir="ltr"><div dir="ltr"><div dir="ltr"><div><strong><em><font color="#0000ff" face="verdana,sans-serif" style="background-color:rgb(255,255,255)">Lori Statler, </font></em></strong><span style="color:rgb(0,0,255);font-family:Verdana">CFO/Treasurer</span></div><div><font color="#0000ff" face="Verdana" style="background-color:rgb(255,255,255)">Claymont City School District</font></div><div><font color="#0000ff" face="Verdana" style="background-color:rgb(255,255,255)">201 North Third Street</font></div><div><font color="#0000ff" face="Verdana" style="background-color:rgb(255,255,255)">Dennison, Ohio 44621</font></div><div><font color="#0000ff" face="Verdana" style="background-color:rgb(255,255,255)"><a href="tel:%28740%29922-5478%20ext.%2012005" value="+17409225478" target="_blank">(740)922-5478 ext. 12005</a></font></div><div><i style="font-size:12.8px"><br></i></div><div><i style="font-size:12.8px">"You only live once, but if you do it right, once is enough." Mae West</i><span style="font-size:12.8px"> </span><br></div></div></div></div></div></div></div></div>
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