1. PS Form 3368 - Stamp Credit Examination Record
FLINT, MARY
Unit 1, APO, AE 09212 x
2018
07/15
100, , Quarterly /18
J. CONWAY
10, , Quarterly /18
08/25
J. MILLER
 PS FORM 3368-P STAMP CREDIT EXAMINATION RECORD
BLOCK 1- INPUT CLERK’S FULL NAME
BLOCK 2- INPUT UNIT # AND APO/FPO LOCATION
BLOCK 3- FOR POSTAL SCHOOL PURPOSES ALWAYS CHECK MARK “STAMP/CASH CREDIT”
BLOCK 4- ENTER DATE MM/DD OF THE COUNT
BLOCK 5- ENTER NAME OF PERSON COUNTING THE FLEXIBLE CREDIT ACCOUNT
BLOCK 6- ENTER THE PREVIOUS DAY CLOSE OF BUSINESS. SEE PS FORM 3294 ITEM #4 “Stamp Credit as reported in AIC 853.”
BLOCK 7- ENTER THE AMONT OF STAMPS COUNTED. SEE ITEM #2 “TOTAL STAMP STOCK AS COUNTED PG 2”
BLOCK 8 - ENTER THE AMOUNT OF CASH COUNTED. SEE ITEM #1 ON PS FORM 3294.
BLOCK 9 - ENTER THE OVERAGE OR SHORTAGE. SEE ITEM #5 “DIFFERENCE” PS FORM ENSURE A + OR – SIGN IS IN FRONT OF THE NUMBER
BLOCK 10- ENTER THE TYPE OF AUDIT. IE…….. MONTHLY, SPECIAL OR QUARTERLY
NOTE: Show Slide - Flexible Credit Account Overages and Shortages