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– Enter the amount of the overage in Section III,
item 4, PS Form 6019 and the notation SEE
REMARKS.
– Make a statement (see item 5, figure 8-34),
listing the missing voucher by number in the
Remarks section of PS Form 6019.
8-47
PCf0833
BLOCK 2
BLOCK 1
Add Block 1 and
Block 2 Issued
MOs
Add Block 1 and
Block 2 Fees
Money Order Tape indicating a "split block" business day.
Note that there are two different sets of money order serial
numbers and how they are prepared on the tape. The total
from each block is combined in the summary area of the
tape.
Illustration of how to prepare Section I
of PS Form 6019 to report money order
business when there is a "SPLIT BLOCK"
of serial numbers.
Figure 8-33.—An example of Section I, PS Form 6019, and tape showing money order sales from two different series of money
orders.
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