How to use or fill out money receive form with our platform
- Click ‘Get Form’ to open it in the editor.
- Begin by entering the date at the top of the form. This helps in tracking when the funds were received.
- Fill in the 'FUNDRAISING ACTIVITY' section with a brief description of the event that generated these funds.
- Specify the 'BUDGET CATEGORY' to categorize where these funds will be allocated within your organization.
- In the 'FUNDS RECEIVED' section, detail the amounts received in coins and checks. Enter each amount in its respective field.
- Calculate and enter the 'TOTAL FUNDS RECEIVED' by summing up all amounts listed above.
- Ensure that all counters and witnesses sign and date their respective sections to validate the receipt of funds.
- For treasurer’s use, complete any additional details required, including amount received and specific budget items credited.
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| Versions | Form popularity | Fillable & printable |
|---|---|---|
| 2013 | 4 Satisfied (32 Votes) |
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