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Gift-Receipt-Form-Excel

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posted:
11/5/2011
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Office of Development

Castle Point on Hudson

Hoboken, NJ 07030

P: (201) 216-5241

F: (201) 216-8247

GIFT RECEIPT FORM

Department brings completed form to the Office of Development

Section A - Department Information

Department name: Prepared by: Date:



(If completing manually, please print clearly.) (If completing manually, please print clearly.)



TOTAL AMOUNT: $ -

Section B - CASH / CHECKS

FRS Account #: DONOR DESIGNATION PAYMENT AMOUNT

Date CH Rec

6 - digits Name Purpose of money received Type ◊ Detail † Date on CK Gift * NonGift Total

1 - - - - - CH / CK CK # / / $ $ $ -

2 - - - - - CH / CK CK # / / $ $ $ -

3 - - - - - CH / CK CK # / / $ $ $ -

4 - - - - - CH / CK CK # / / $ $ $ -

5 - - - - - CH / CK CK # / / $ $ $ -

6 - - - - - CH / CK CK # / / $ $ $ -

7 - - - - - CH / CK CK # / / $ $ $ -

Total Checks and Cash From Page 2 $ - $ - $ -

Electronic format auto-populates Page 1. Hard copy form requires user to manually populate Page 1. TOTAL Section B $ - $ - $ -

Section C - CREDIT CARDS / SECURITIES / WIRE TRANSFERS

FRS Account #: DONOR DESIGNATION PAYMENT AMOUNT

6 - digits Name Purpose of money received Type ◊ Detail † Date of CC/WR/SC Gift * NonGift Total

1 - - - - - CC /WR /SC / / $ $ $ -

2 - - - - - CC /WR /SC / / $ $ $ -

3 - - - - - CC /WR /SC / / $ $ $ -

4 - - - - - CC /WR /SC / / $ $ $ -

5 - - - - - CC /WR /SC / / $ $ $ -

6 - - - - - CC /WR /SC / / $ $ $ -

7 - - - - - CC /WR /SC / / $ $ $ -

Electronic format auto-populates Page 1. Hard copy form requires user to manually populate Page 1. TOTAL Section C $ - $ - $ -

Payment Legend

Circle Type ◊ | Enter Detail † For Office of Development Use Only

CH = Cash - n/a

CK = Check - include check # Accepted By:

TOTAL Sections B&C $ - $ - $ -

CC = Credit Card - enter V = VISA, MC = MasterCard,

AmEx = American Express or Dis for Discover Process Date:

WR = Wire Transfer - include reference # Notes:

SC = Security - include security name

SubCode for Gifts * -0420 for 6, 7, 9 ledger accts, 0410 for Stevens Fund, 4110 for endowed accts





72a42157-b595-49a8-b0d6-825c8c06938d.xlsx

Page 1 Revised 08.03.11

Office of Development

Castle Point on Hudson

Hoboken, NJ 07030

P: (201) 216-5241

F: (201) 216-8247





GIFT DEPOSIT FORM - Cont.

Additional Cash and Check Deposits

Cont. Section B - CASH / CHECKS

FRS Account #: DONOR DESIGNATION PAYMENT AMOUNT

Date CH Rec

◊ †

6 - digits Name Purpose of money received Type Detail Date on CK Gift * NonGift Total

8 - - - - - CH / CK CK # / / $ $ $ -

9 - - - - - CH / CK CK # / / $ $ $ -

10 - - - - - CH / CK CK # / / $ $ $ -

11 - - - - - CH / CK CK # / / $ $ $ -

12 - - - - - CH / CK CK # / / $ $ $ -

13 - - - - - CH / CK CK # / / $ $ $ -

14 - - - - - CH / CK CK # / / $ $ $ -

15 - - - - - CH / CK CK # / / $ $ $ -

16 - - - - - CH / CK CK # / / $ $ $ -

17 - - - - - CH / CK CK # / / $ $ $ -

18 - - - - - CH / CK CK # / / $ $ $ -

19 - - - - - CH / CK CK # / / $ $ $ -

20 - - - - - CH / CK CK # / / $ $ $ -

21 - - - - - CH / CK CK # / / $ $ $ -

22 - - - - - CH / CK CK # / / $ $ $ -

23 - - - - - CH / CK CK # / / $ $ $ -

24 - - - - - CH / CK CK # / / $ $ $ -

25 - - - - - CH / CK CK # / / $ $ $ -

26 - - - - - CH / CK CK # / / $ $ $ -

27 - - - - - CH / CK CK # / / $ $ $ -

28 - - - - - CH / CK CK # / / $ $ $ -

29 - - - - - CH / CK CK # / / $ $ $ -

30 - - - - - CH / CK CK # / / $ $ $ -

31 - - - - - CH / CK CK # / / $ $ $ -

32 - - - - - CH / CK CK # / / $ $ $ -

33 - - - - - CH / CK CK # / / $ $ $ -



Electronic format auto-populates Page 1 with totals. Hard copy form requires user to manually populate Page 1. Total Cash and Checks Page 2 $ - $ - $ -







72a42157-b595-49a8-b0d6-825c8c06938d.xlsx

Page 2 Revised 08.03.11



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