It is quite important that all receipts received by the union are deposited in a timely manner. This will insure that funds are not lost and, if the union has interest bearing-accounts this income will be maximized. All receipts should be categorized appropriately by the person making the deposit. This revenue should also be assigned to a specific accounting coded account. Questions that arise in regard to account classification should be directed to the Treasurer. Individual receipt totals should equal the total receipt amount when the monthly review is concluded.