fundraising-income-transaction-form

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8	Fundraising Income Transaction Form
9	Always use for fundraisers, regardless of other income transaction forms used.
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11	Directions: Complete this form for each fundraiser or after each shift of a fundraiser if multiple days.
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13	Date: __________________		Fundraising Event: _______________________________________		Clovermart at State Fair
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15	BEGINNING CASH:
16	20's
17	10's
18	5's
19	1's
20	Quarters			Verification Signature #1
21	Dimes
22	Nickels
23	Pennies			Verification Signature #2
24	Total	$0.00
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26	TOTAL DAILY GROSS RECEIPTS:
27	Currency			Coupons or Certificates
28	100's			(Ag Star, Thrivent, 4-H Sponsored)
29	50's			(NOT included in Deposit)
30	20's			Sponsor
31	10's			Sponsor
32	5's			Sponsor
33	1's			Subtotal		$0.00
34	Dollar coins
35	Quarters
36	Dimes
37	Nickels
38	Pennies
39	Currency Subtotal	$0.00
40	Checks Total		*Attach copy of bank deposit slip showing individual checks referenced on this form or list the checks on the back of this form. Also attach bank receipt.
41	Credit Card Receipts
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43	TOTAL GROSS RECEIPTS	$0.00
44	- Starting cash for next day			Verification Signature #1
45	AMOUNT FOR DEPOSIT TO BANK:	$0.00
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47				Verification Signature #2
48							xcff
49	**For County fundraisers, turn this form in to the Extension Office. This form will be filed with the income transaction forms.
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51	**For Club fundraisers, turn this form in to the Club Treasurer.					Updated May 2020
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