<p> Counting of Funds Skyline High School PTSA 2.6.70</p><p>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.</p><p>PTSA Event/Committee/Source of Funds: ______</p><p>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 = ______</p><p>Coin subtotal ______Currency subtotal ______</p><p>Cash (coins + currency) Subtotal______</p><p>CHECKS ______X $ ______= ______X $ ______= ______X $ ______= ______X $ ______= ______X $ ______= ______X $ ______= ______X $ ______= ______X $ ______= ______X $ ______= ______X $ ______= ______X $ ______= ______X $ ______= ______X $ ______= ______X $ ______= ______X $ ______= ______X $ ______= ______X $ ______= ______X $ ______= ______X $ ______= ______X $ ______= ______</p><p>Checks Subtotal______GRAND TOTAL______</p><p>Verified by ______Date ______</p><p>Verified by ______Date ______</p><p>Verified by Treasurer______Date ______</p><p>Issued Receipt #______</p>