Granby Pto Cash Receipt Voucher

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Granby PTO
CASH RECEIPT VOUCHER
Fundraiser/Activity: ____________________________________________________
Date: __________________________ School (if applicable): __________________
Person(s) Counting Money: ______________________________________________
Counter’s Signature: ___________________________________________________
This form is for verification purposes only. Please complete the following information, using TOTAL
AMOUNTS IN ALL AREAS.
________________
x
$100.00
=
$____________________________
________________
x
$50.00
=
$____________________________
________________
x
$20.00
=
$____________________________
________________
x
$10.00
=
$____________________________
________________
x
$5.00
=
$____________________________
________________
x
$1.00
=
$____________________________
Total All Cash
=
$____________________________
Total All Coins (See box below)
=
$____________________________
Total All Checks
=
$____________________________
TOTAL
$__________________________**
Treasurer's Verification
$__________________________**
SHORT/BALANCED/OVER
(circle one)
Treasurer's Signature _______________________________
Amount (if short/over): $_______
Date Verified:___________
Date Deposited:__________
TOTAL ALL COINS
____ Dollars
x
1.00 = $_________
Comments:
____ Halves
x
0.50 = $_________
____ Quarters
x
0.25 = $_________
____ Dimes
x
0.10 = $_________
____ Nickels
x
0.05 = $_________
____ Pennies
x
0.01 = $_________

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