VPF CSC - application for the issue of funds for BP 3.0 1S8.2

The outer shape allows CSC-expendable cash orders automatically print the amount of "received", ie, do not fill out by hand. This can be done according to the last decision:

Bank of Russia from 11.03.2014 N 3210-U

"8.2. With the entry into force of the Guidelines [1.6.14] is repealed Bank of Russia of October 12, 2011 N 373-P"


"6.2. When issuing of cash on the account cash warrant 0,310,002 cashier prepares a sum of cash to be dispensed, and transmits the account cash warrant 0,310,002 recipient of cash for affixing the signature."

In addition, since 2012, the year it is necessary for each issue by means of a report to issue a statement.

Quote:

account cash warrant 031 0002 issued in writing by the accountable person, compiled in an arbitrary manner and containing a handwritten inscription on the head of the sum of cash and the period for which issued the cash manager's signature and the date.


This outer printed forms for the account cash warrant Accounts 3.0 prints a statement.