Collection Voucher Control Log 

Type - System Data Exchange
Description: Collection Voucher Control Log is prepared regularly by each functional area and/or branch disbursing office that summarizes regular collections, identifies payment mode (check, cash, Electronic File Transfer), and assures all voucher numbers are accounted for and all collection vouchers are entered in the accountability records. 
Manual Description: F 

System Data Exchange - Information Exchanges

Count:1
Information Exchanges Available for BEA Compliance
Collection Voucher Control Log T

System Data Exchange - System Interfaces

Count:1
System Interfaces
FoS Receivable Management - BEIS