Youngstown, Ohio 44501-0812 - auditor state oh-2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by reviewing the form's sections, which include Cash Receipts, Cash Reconciliation, and Cash Disbursements. Each section requires specific information related to financial activities.
3. In the Cash Receipts section, ensure you accurately report all gifts and deposits as required by Ohio Revised Code. Input any relevant amounts received from the State Tax Commissioner.
4. For Cash Reconciliation, verify that your bank statements align with your recorded balances. Enter any discrepancies noted during your review.
5. In the Cash Disbursements section, detail each expenditure made from the restricted fund. Ensure that all entries are supported by appropriate documentation such as invoices or receipts.
6. Finally, review all entries for accuracy before submitting the form. Utilize our platform’s features to save and share your completed document seamlessly.

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