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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 day, list 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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