SUFinancialReport2011 12

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					                                                                                                   Girl Scouts of Western Washington
                                                                               Service Unit Financial Report
                                                                                         Report of funds expended by Service Unit
                                                                                                  for 9/11 - 9/12 membership year




Manager:                                                              SU #:                        For the period of :
SERVICE UNIT ALLOCATION ACCOUNT                                                Income               Expenses                  Balance
(Amount the service unit receives from GSWW                                      (Add)                     (deduct)           (Optional)
Beginning Balance (before 11/12 allocation)
2011-12 allocation amount.                                                                                             $                    -
Postage                                                                                                                $                    -
Recognition                                                                                                            $                    -
Meeting Supplies                                                                                                       $                    -
Duplication                                                                                                            $                    -
Telephone                                                                                                              $                    -
SU Equipment/library resources                                                                                         $                    -
Other Expenses                                                                                                         $                    -
Total Service Unit Allocation Balance 8/1/12                                                                           $                   -

SERVICE UNIT EVENTS
List here ONLY if your service unit does not have a separate events            Income               Expenses                  Balance
account. Describe here Self-supporting events - NOT paid for with                (Add)                     (deduct)           (Optional)
SU allocation.
2010-2011 carry over balance
Example: Thinking Day Event (add additional events on the back)        $                  400.00       $      395.00    $                  5.00
                                                                                                                       $                    -
                                                                                                                       $                    -
                                                                                                                       $                    -
                                                                                                                       $                    -
                                                                                                                       $                    -
Total Service Unit Event Balance 8/1/12                                                                                $                   -

SUMMARY BLOCK
Service Unit Treasurer:                                               1. Final SU Allocation Balance                   $                   -
Telephone:                                                            3. Balance Event Balance
                                                                      2. Final SU in SU Checkbook                      $                   -
Email:                                                                (Add 1 & 2 - should equal checkbook              $                   -
o Most recent bank statement is attached.                             Bank Acct #:
o Receipts are numbered, designated & attached.                       Bank Branch:
The next Service Unit Allocation check should be mailed to:
Name:
Address:                                                              City:                                            Zip:

           File a separate report for each bank account the service unit holds (ie SU Event Accounts).
This report submitted by:                                   SU Position:                    Date:
Service Unit Manager:                                                                       Date:
NTS Staff:                                                                                  Date:




                                                                              6/4/12 - Troop Pathway - SU Financial Report - WH

				
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posted:9/14/2012
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