Bell Money Tally Sheet

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					                            AG Bell PTSA Money Tally Sheet

Date: ____________                             Event (circle one): _____________________________

Submit by: _________________________________


    Name                                                                Reference #                Amount
    1
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    15
                                     Total amount submitted                                  $




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                                    AG Bell PTSA Money Tally Sheet
Instructions: Submit all collected funds from PTSA Events to treasurer for deposit.
Please fill out form with all checks and cash collected. Have Treasurer sign form & retain this portion for your record.
DO NOT pay event expenses with cash you have received. There’s reimbursement form for that.

Date: ____________                                      Event (circle one): __________________________

                                           Cash      _________                                   $ ____________

                                           Checks _________                                      $ ____________

                                                                             Deposit TOTAL $ ____________

Treasurer’s Signature: _____________________________________

				
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