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#1
03-15-2012, 06:36 AM
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Wrong Payment Form
In my policy handbook, it states that all payments received must be in the form of cash - nothing else.
I have never had any problems until today. DCD walks in, says he doesn't have cash and hands me a check. I was totally taken off guard and just said OK. Now that I have had time to think about it, I am very annoyed. My plan was to let it slide this one time and if it happens again - hand it back and enforce the policy. I thought about giving it back to him today and telling him to bring cash tomorrow but I am afraid he will make the excuse that he won't be able to get to a bank. What would you do? 
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