Receipt Book Log

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Receipt Book Log
Name of School: ___________________________________________________
Name of Club: _____________________________________________________
Receipt Book Log
Fiscal Year: _______________
Name of person completing form: ________________________________________
Date completing this form: _________________________
Receipt Book
Receipt
Issued To
Date Issued
Date Returned
Receipts
Number
Number
Used
Sequence
For each approved ASB activity that will issue receipts as their internal control measure, the receipt book should be
controlled by the ASB bookkeeper or other designee and signed out prior to the event using this control log. When the
event is over, the unused portions of all receipt books issued are to be returned and this control log completed.

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