Transaction Summary Sheet 2025

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  1. Click ‘Get Form’ to open the Transaction Summary Sheet in the editor.
  2. Begin with Section A: Structure. Fill in the Film Overview by referencing the First Schedule, ensuring all production entities and budget details are accurately entered.
  3. Move to Section B: Finance. Complete the Finance Plan & Terms of Finance by detailing financiers, debt, equity, and any other financial arrangements as outlined in the Second Schedule.
  4. In Section C: Recoupment, specify Collection Arrangements & Recoupment Schedule. Insert details about collection agents and revenue distribution based on the Third Schedule.
  5. Proceed to Section D: Production. Fill out Chain of Title Summary and Production Matters by referring to the Fourth and Fifth Schedules for necessary information.
  6. Complete Sections E through G regarding Completion Bond & Insurances, Exploitation, and any additional required fields as per their respective schedules.

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The Incoming and Outgoing Transaction Sheets are designed to provide auditors with a work document that will help to triangulate and correlate information related to the incoming and outgoing shipments/sales that are sampled during the audit.
We normally need both because a transaction history does not show your full details so the banks will not accept it on its own. A statement on the other hand has your full details, however only gives the account history for one month and may not show recent transactions.
Whatever the reason, most banks allow you to request a paper statement to be mailed to you. This request form is likely in the same place as your digital statements. It may be a different option under the same Statement heading, or there may be a button on the page showing your statements.