1. This is the section of the CS Cash Login into the portal with your username and password, using this URL: http://54.68.113.14/Nipost/Default.aspx. Remember that the counter supervisor has given the mail item to the mail office through counter dispatch on the portal http://54.68.113.14/Nipost/Default.aspx

2. Place your cursor on counter services, then click on supervisor cash (see arrow direction)

3. Click on accept to accept the payment check the arrow 4. once you have done acceptance. Take the money to the bank for deposit, once you are back from the bank, type the teller number on the column labelled deposited via Bank teller Number and click on deposit cash. Note: The reason you see the date in red was simply because you have fund in those date that are yet to be accepted. So click on the date and perform the acceptance and deposit. Now click on Accept. Next page

4. Once you click on Accept from the previous page, this page will popup. Now Click on Yes

5. Now the cash is accepted, the fund you have accepted become cash in your hand. See arrow 1 and 2. once you are back from the bank fill the appropriate box and click on deposit cash. See the next page

6. Fill the box arrow 1 direction with the bank deposit teller and click on Deposit cash. Now click on Deposit Cash and see the next page

7. Do you want to Deposit Cash for Deposit Date ----- Click on Yes

8. Cash Deposited for the date ----- click ok and you are done

9. You have completed the task of the CS CASH. Note: In-case you lend a potion of the cash collected for administrative expenses, you can change the deposited amount from the one the portal generated to the preferred one you have taken to the bank. What I meant is that, you can change the amount in the box with the arrow direction

10. CS CASH HAS CLOSED FOR THE DAY. GOODNIGHT MY DEAR COLLEAGUES, SEE YOU TOMOROW