What should be done with the contract after attaching the receipt for the wedding deposit?

After attaching the receipt for the wedding deposit to the contract, it is important to send it to the cash office. This process ensures that all financial transactions are properly documented and accounted for by the relevant accounting department. The cash office is responsible for maintaining financial records, managing funds, and ensuring that deposits are tracked accurately.

Sending the contract and receipt to the cash office allows for proper processing and record-keeping, which is essential for both accountability and financial management within the company. This practice also helps in reconciling transactions and preparing for audits, should they be required in the future. Proper documentation in the designated office streamlines operations and supports overall business efficiency.