Rebate and Miscellaneous Checks For rebate or miscellaneous checks received, please follow the below instructions. • •
Deposit check into bank using a separate deposit slip and bag for the rebate(s) Complete the Miscellaneous Cash Report (attached) and send that in with the remittance with your other daily reports o Use NVA Account Code 50500-## (refer to Chart of Accounts) for supplies o Use NVA Account Code 20030 for revenue deposited into your pre-NVA accounts while we are waiting on your new accounts to be created
103 | P a g e
