officials, cooperative agreement holders, and mission personnel concerning voucher preparation and processing accommodation exchange, collections, cash payments and bank account reconciliations in accordance with Department the Cashier User Guide (CUG), for authorized personnel during cashier hours. The primary system of operation Cashier Policy. Accepts only checks drawn on a US bank account and containing the required information Electronic Funds Transfer (EFT) to a customer's local bank account, as required. COLLECTIONS: Accepts cash
as required by MED/Clearances. Assists medical personnel with clinical examinations performed in the medical assess level of care at clinics, laboratories, blood banks, hospitals, and individual providers to update and