Procedure No. 601.4 - Supplement 1

                            CASH OVER/SHORT LOG
                              Period covering
                             7-01-9__ to 6-30-9__     
DATE OF
OVERAGE/                                 CASH         DATE OF    SIGNATURE OF
SHORTAGE     CASHIER ID      AMOUNT      REC NO.      RECEIPT    MANAGER
_________    __________     ________     _______      _______    ____________
_________    __________     ________     _______      _______    ____________
_________    __________     ________     _______      _______    ____________
_________    __________     ________     _______      _______    ____________
_________    __________     ________     _______      _______    ____________
_________    __________     ________     _______      _______    ____________
_________    __________     ________     _______      _______    ____________
_________    __________     ________     _______      _______    ____________
_________    __________     ________     _______      _______    ____________
_________    __________     ________     _______      _______    ____________

Procedures:

Student Accounts No. 601.5
Student Loans No. 601.6
Student Scholarships and Grants No. 601.7
Payment Plan No. 601.8
Chargeback Certificates for Non-County Residents No. 601.9
Refund No. 601.10
Renegotiating Perkins Loans No. 601.11
Renegotiated Payment Agreement Supplement 1, No. 601.11

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