Get Deposit Form - Revenue Record Sheet.docx - Salp Ghc

This guide provides clear and comprehensive instructions on how to complete the Deposit Form - Revenue Record Sheet efficiently. The goal is to ensure accuracy and ease as you navigate the form's sections online.

Follow the steps to fill out the Deposit Form accurately.

1. Press the ‘Get Form’ button to access and open the Deposit Form - Revenue Record Sheet in your preferred editor.
2. Begin by entering the event name in the designated field at the top of the form.
3. Input the date of the event in the provided date field.
4. Fill in the location of the event in the space labeled 'Location', ensuring all information is accurate.
5. For each item that you are selling, provide details in the corresponding sections, including the quantity available, cost per item, number of items sold, and total revenue generated.
6. Calculate the total revenue for each item by multiplying the number of items sold by the cost per item and enter this amount in the 'Total Revenue' field.
7. Indicate the amount received in each category—coins, currency, and checks—in their respective fields.
8. Sum up all amounts received to provide a total deposit amount, and fill it in the 'Total Deposit' field.
9. Provide the activity name, account number, and customer ID number or fee code in their respective sections.
10. Sign in the depositor signature section, and if necessary, the faculty or administrator should sign in the designated area.
11. Once all fields are completed, review the form for accuracy. You may then save the changes, download, print, or share the completed form as needed.

Complete your documents online with confidence and ensure all required forms are filled out accurately.