Quantcast Figure 8-31.—An example of a completed Section III   Cash Summary, PS Form 6019.

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Figure 8-30.—An example of a completed Section II   Money Orders and Checks Included in Summary, PS Form 6019
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Other Than Ordinary Money Order Reports
Block 20: If CASH is being remitted instead of a check, enter the word CASH in Item 10 and enter the dollar amount in the amount column. Block  21: Add  Items  8  and  9,  or  8  and  10  (as appropriate),  and  enter  the  total  in  Item  14  TOTAL CREDIT. Remarks and Closing Section The  bottom  of  PS  Form  6019  (see  figure  8-32) contains the REMARKS section and signature blocks for the clerk submitting the report and the official who reviews  and  verifies  the  report. It  also  contains  a postmark validation block requiring an imprint of the unit’s APDS.   Follow the instructions given below to complete this part of the form. Block 22:  REMARKS.  When two or more clerks sell money orders on the same daylist the other clerk(s) by name in the REMARKS section.  Also annotate unusual situations, such as money orders issued out of sequence in this area. 8-45 PCf0831 15 16 17 18 19 20 21 If   submitting   your   report   with   a   cash remittance   instead   of   a   check,   enter   the word   "CASH"   in   Section   III,   line   10   and the   dollar   value   in   the   "Amount"   column. Figure 8-31.—An example of a completed Section III   Cash Summary, PS Form 6019.

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