To better assist the Treasurer’s Office staff in processing your agency’s deposit documents, we ask your agency please do not stamp or write any information on the header section of the CR document. The State Treasurer’s Office uses this area for internal validation of batch and document numbers. We also use this section to add initials when we have approved a deposit item in AFIS. You are more than welcome to write at the bottom or back of the document. If you have any questions or concerns, please contact [email protected].