System of Accounting Receipts and Disbursement of Moneys Regulations


11/Nov/1998 - Current (at 31 Dec 2005)
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    4. Duplicate bank receipt

    When paying his collections into the Bank, the Accountant shall obtain a duplicate bank receipt (Form No. 1) therefor, which receipt shall be forwarded to the Treasury accompanied by a voucher as per Form 2, crediting the }Banking Account.~



Note: This is not an authorised version. The only authorised version is the hardcopy (printed) version published under authority of the Government Printer, available from the State Law Publisher, 10 William St Perth W.A. 6000.