DonorWise TM
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  • Internal Control Guidelines

    The following internal controls should be in place in the area of receiving donations: 1. Receipts are pre-numbered. In the case of DonorWise, this requirement means that: • the initial (provisional) receipts are pre-numbered. • the computer generated receipts are numbered automatically and...
    Posted to DonorWise Help by TntWare on 16 Aug 2016
    Filed under: donations, Donations Internal Control Guidelines
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