Counting of Funds Skyline High School PTSA 2.6.70

INSTRUCTIONS: Please complete all unshaded portions of form. Two current PTA members must verify the counts on this form, and both must sign and date it. Please hand deliver to the PTSA Treasurer. List additional checks on the back of this form, if needed. A receipt will be provided to the PTSA member delivering the funds. If you need assistance or have questions, please contact the PTSA Treasurer.

PTSA Event/Committee/Source of Funds: ______

COIN CURRENCY ______X Pennies = ______X $1 = ______X Nickels = ______X $2 = ______X Dimes = ______X $5 = ______X Quarters = ______X $10 = ______X Half Dollars = ______X $20 = ______X Dollars = ______X $50 = ______X $100 = ______

Coin subtotal ______Currency subtotal ______

Cash (coins + currency) Subtotal______

CHECKS ______X $ ______= ______X $ ______= ______X $ ______= ______X $ ______= ______X $ ______= ______X $ ______= ______X $ ______= ______X $ ______= ______X $ ______= ______X $ ______= ______X $ ______= ______X $ ______= ______X $ ______= ______X $ ______= ______X $ ______= ______X $ ______= ______X $ ______= ______X $ ______= ______X $ ______= ______X $ ______= ______

Checks Subtotal______GRAND TOTAL______

Verified by ______Date ______

Verified by ______Date ______

Verified by Treasurer______Date ______

Issued Receipt #______