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