Treasurer Forms/info

 

Please fill out this form 10 days prior to the event and submit to the PTA mail box or email

REQUEST FOR CASH BOX START-UP FUNDS

CENTRAL SCHOOL PTA

 

 

Date(s) of the Event:  _________________

 

Activity or Event:  _____________________

 

Amount Requested:   _____________________

 

Denominations needed

 

$______________ in pennies  $___________ in dimes

 

$______________ in nickels  $___________ in quarters

 

Total $ in change =  _________________

 

 

$____________ in singles   $___________ in tens

 

$____________ in fives     $___________ in twenties

 

 

Total $ in bills =  _________________

 

 

Chairperson Signature  ____________________________

 

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FUNDS COLLECTED

TALLY SHEET

CENTRAL SCHOOL PTA         Date:  _________

 

CASH BOX

AMOUNT___________(from Cash Box Request Form)

 

CASH RECEIVED

 

Total Number of Coin/Currency          denomination                Total

 

__________ pennies               =     $________

 

__________ nickels               =     $________

 

__________ dimes                 =     $________

 

__________ quarters              =     $________

 

__________ dollars               =     $________

 

__________ fives                 =     $________

 

__________ tens                  =     $________

 

__________ twenties              =     $________

 

__________ fifties               =     $________

 

 

Total Cash Received              =     $________

 

Checks Received

 

# of checks   Amt. of check equals   Total Cks Received

 

__________   @__________       =      $________

 

__________   @__________       =      $________

 

 

Total of Cash + Checks Received =    $__________

 

*Expenses                            $__________

*You must note any expenses paid out and to whom.  Attach receipt.

 

 

Committee Chairperson Signature 

 

_____________________________________

 

Treasurer Signature 

 

______________________________________