What form is used to document cash credit given to an SSA?

The form used to document cash credit given to a Sales and Services Associate (SSA) is the PS Form 3369. This form is specifically designed to capture transactions related to cash credits, ensuring that proper records are maintained for all cash-related activities. By using this form, an SSA can accurately document the cash credit received, which is crucial for financial accountability and to uphold the organization's policies regarding cash management.

Additionally, the other options serve different purposes. For example, the PS Form 1412 is typically used for daily financial transactions and accountability reporting, while the Financial Report Form focuses on broader financial data and summaries rather than individual cash transactions. The Receipt Control Form, on the other hand, is involved in tracking receipts and managing various forms of evidence for cash transactions. Each of these forms plays its own role, but none are specifically tailored for recording cash credits like PS Form 3369.