Church deposit form: Fill out & sign online

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Click ‘Get Form’ to open the church deposit form in the editor.
Begin by entering the actual deposit date and the date this form is submitted at the top of the form.
In the 'Origin of deposit' section, specify the activity or event that generated this deposit.
Fill in the account number and account name where you want to credit the deposit.
List each check and cash received, including the name of the payor, date received, and amounts in their respective columns for checks and cash.
Calculate and enter totals for checks and cash from this page as well as any additional pages if necessary.
Sign to confirm cash and check totals, providing printed names and signatures for both collectors.

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