ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
WPS Revenue Turnover Form
2
3
Group:School:
4
Your Name:Activity Name: (be specific-ex Grade 1 Apple Orchard Field Trip)
5
Your Signature:
6
7
Deposit Date :
Location of Activity:
8
9
Deposit Destination:
TECHNOLOGY LOSS DAMAGE REV (2688-430000)
10
SR0003 Credit Account (if applicable):
11
12
Charge Code:Account:
13
14
Revenue Identification
(Ex. student and/or parent name, check owner, etc.)
Cash
Amount
Check / OLP AmountCash Receipt
or Check #
Line Total
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
0 cash entries total:
$0.00
48
0 check entries total:
$0.00
49
Grand Total:
$0.00
50
51
To the Accounting Officer:
52
The above is a detailed list of moneys collected by me, amounting in the aggregate to
53
#NAME?
54
for the period which I have submitted and whose receipt I hold therefore.
55
56
57
58
59
Building Lead Signature
Business Office Signature
60
61
62
DateDate
63
64
65
Ver. 2.05 - 1/13/25
1573
1574
1575
1576
1577
1578
1579
1580
1581
1582
1583
1584
1585
1586
1587
1588
1589
1590
1591
1592
1593
1594
1595
1596
1597
1598
1599
1600
1601
1602
1603
1604
1605
1606
1607