Cash Receipt Books Order Form

Request cash receipt books to be used for giving receipts to customers for goods or services purchased.

Received Your Order In 2 Business Days?

If NOT, contact Financial Management at 716-645-2621


  • Completed receipt books should be retained by the department for seven years, after which they may be discarded
  • The department must provide Financial Management with a listing of completed receipt books, when new receipt books are requested
  • Departmental internal records must be maintained and receipt books stored so they are accessible for inspection upon audit

Need Help Completing the Form?

Send email, phone or submit a question

Sean Gardner.

Sean Gardner

IFR, Revenue Accounting and Treasury Management

Financial Management

Phone: 716-645-2621


Form Facts

Form Type: Formstack document

Requirements: Internet Browser

Updated:  9/2015

Owner: Financial Management