| |
Subtract spoiled money orders from the used money
order total, this will give you the number issued.
Block 9: Enter the total dollar amount of money orders
issued and fees collected in their respective positions.
Take this information directly from your money order
business tape.
NOTE: Repeat the steps for blocks 7, 8 and 9 to report
the sale of money orders, when money orders from a
different series are used in the same business day.
Block 10: Enter the GRAND TOTAL of all issued
amounts and all fees collected. (Total of all series used.)
Section II—Paid Money Orders and Checks
Included in Summary
Section II lists all PAID MONEY ORDERS and
CHECKS remitted for payment with the money order
report. Follow the instructions below for completing
Section II (see Figure 8-30).
Block 11: Enter the serial number of each PAID money
order and its corresponding dollar value.
List in
numerical sequence, lowest serial number to highest
serial number (first 10 digits only).
8-43
PCf0829
7
9
Leave these two sections
blank. These sections are for
'split series' money orders
which will be covered later in
this lesson.
10
8
Figure 8-29.—An example of a completed Section I—Money Orders Issued, PS Form 6019.
|
