CASH VERIFICATION FORM - McKinley PTA 2025

1. Click ‘Get Form’ to open the CASH VERIFICATION FORM in the editor.
2. Begin by entering your UNIT NAME and ACTIVITY in the designated fields at the top of the form.
3. In the COINS section, input the quantity of each coin type you have collected. Multiply the quantity by its value and enter the total for each denomination.
4. Attach an adding machine tape of itemized checks if applicable, and ensure to fill in any checks received under that section.
5. Proceed to the CURRENCY section, where you will list out each bill denomination along with its quantity and calculate totals as needed.
6. Once all amounts are filled in, calculate your GRAND TOTAL at the bottom of the form.
7. For Membership Dues, enter the number of members and their dues, then add any donations to find your Grand Total.
8. Finally, leave space for official verification signatures and date at the bottom for record keeping.

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