将每天通过银行电汇单收到的现金和支票记入总出纳每日报表。
Receive and record in the General Cashier's daily Report and in the daily deposit all cash and checks received by mail.
参展商电汇出各项费用后，需将银行汇单复印件传真或寄往组委会。
After telegraphic fees, Exhibitors must send the copy of bank bill to the organizing committee by fax or registered mail.
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