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Unformatted text preview: and will be punishable to the fullest extent of the law. All voided cash transactions MUST be followed with a new Trans that has been entered. All Cash Voids must be pre-approved by Store Mgr or Regional Director of Stores. Date Employee Trans Sale # Orig. Amt Void Trans # Void Amt REASON New Trans # New Amt Approve d By Mgr Initia l...
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- Spring '08