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- Click ‘Get Form’ to open the Detail of Receipts and Disbursements form in the editor.
- Begin by entering the period for which you are reporting at the top of the form. This sets the context for your receipts and disbursements.
- In the RECEIPTS section, detail each receipt by filling in the corresponding fields, including Meeting of, Post No., and specific amounts received under various categories such as National Dues and Admission Fees.
- Next, move to the DISBURSEMENTS section. Here, itemize each disbursement similarly, ensuring that all entries are clear and accurate.
- After completing both sections, calculate and enter the TOTAL RECEIPTS and TOTAL DISBURSEMENTS at the bottom of their respective sections.
- Finally, ensure that you certify your report by signing it as required. Save your completed form before sharing it with your Adjutant and Trustees.
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