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Paschal Athletic Booster Deposit Slip
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(To be used when giving funds to Treasurer)
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Sport:Date:
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Chairman:
Phone #:
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Counters:
Phone #:
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(Please make sure that there are always 2 people counting money to ensure reliability of count)
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Checks:
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NameCheck # AmountHow to Allocate* NameCheck #Amount How to Allocate*
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 Total Checks: $ -
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Currency:
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Bills# Amount Coins# Amount
How to Allocate Cash*
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 $ 100.00 $ - Dollar $ -
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 $ 50.00 $ - 50 Cent $ -
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 $ 20.00 $ - Quarters $ -
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 $ 10.00 $ - Dimes $ -
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 $ 5.00 $ - Nickels $ -
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 $ 2.00 $ - Pennies $ -
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 $ 1.00 $ - $ -
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Column totals $ - $ -
Tot Curr:
 $ -
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Grand Total Deposit
 $ -
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Counter's Signature
Date:
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Counter's Signature
Date:
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Received by Treasurer
Date:
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* "How to Allocate" - examples: Spirit Sales, Concessions/Gate, Tournament Fees/Signs, Game Meals, Donations/Sponsor, Booster Mem, Fundraiser
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When turning in a deposit, please allow time for the treasurer to count so that a receipt can be given
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*Email paschaltreasurer@gmail.com with any questions
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