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Old 04-10-2007, 03:45 PM  
Worried
Confirmed User
 
Join Date: Apr 2007
Posts: 149
Accountng question, pls help! sponsors with no check stubs...

Some sponsors will send me a check without a stub, it's just a check. How should I handle this for accounting purposes? Should I just write myself a stub, like the date and amount for record keeping purposes?

I need a paper record of receivables.... Will that work?
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