ENCL. (2) to COMDINST 16477.5
RECYCLING UNIT
SUMMARY OF SALE OF RECYCLABLE MATERIALS (PART III)
COMPTROLLER DIVISION - ACCOUNTS RECEIVABLE CLERK
III. Make accounting entries and manage collections
DATE
ENTER IN ACCTS
RECEIVABLE FILE: __________________
POSTED IN LUFS:
__________________
DUNNING LETTERS
OR CALLS:
___________________Person contacted:________
___________________Person contacted:________
___________________Person contacted:________
CHECK/CASH REC'D __________________Amt:________
SCALE TICKETS:
________________________
CHECK MAILED:
TO FINCEN LOCKBOX:________________________
PES REPORT:
________________________
SAMPLE FORM
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