Form Ftb 782 - Candidate Audit Questionnaire Page 2
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55. Explain how the committee processed and recorded contributions from the time received to the time deposited:
6. When the committee prepared the campaign statements, what date did the committee use as the contributions’
date-of-receipt? Check the box below:
m
m
m
Deposit date
Contributor check date
Date received by the committee
m
Other (describe):
7. What records did the committee maintain for contributions received? Check all that apply:
m
Copies of contributor checks (check the box below that indicates how you maintain the files):
m
m
Date deposited
Date received
m
Other (describe):
m
m
m
m
Duplicate deposit slips
Contributor database
Cash receipts journal
Deposit batch slips
m
m
m
Contributor reply cards
Contributor remittance envelopes
Credit card receipts
m
Other (explain):
8. How did the committee value nonmonetary contributions?
9. Who valued the nonmonetary contributions?
FTB 782 (NEW 07-2013) PAGE 2
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Parent category: Financial