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Get MCBCL/MCCS/HQ/13 2011-2024

E) Ref: (a) MWR 7010.1B (MWR Cash Handling Procedures) In accordance with reference (a), it is reported that cash register # Short $ was Over $ (Enter Amount) . (Enter Amount) which I was operating on (Signature of Employee) (Signature of Duty Manager) Date: FIRST ENDORSEMENT From: Financial Tech To: (Date) The reason for this discrepancy is as follows: Division Director (Designee) Findings: (Signature of Financial Tech) Date: SECOND ENDORSEMENT From: (Manager/Supervisor) To: .

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