Follow the steps to complete the deposit log online.

1. Click the ‘Get Form’ button to access the deposit log. This action will allow you to open the document in the online editor.
2. Begin by filling in the 'Month' field at the top of the form. Enter the current month accurately to help organize your records properly.
3. Next, input the 'Store #' in the designated section. This number should accurately reflect the store location for the deposits you are recording.
4. For the 'Day Deposit' section, enter the specific day of the deposit. This detail is vital for tracking daily deposit activities.
5. In the 'Bag #' section, record the number associated with the bag used for transporting the deposit. This ensures proper identification of funds.
6. Fill in the 'Preparer's Initials' field with the initials of the person who has prepared the deposit. This promotes accountability.
7. Next, document the 'Date/Time Taken' when the deposit is made. It is important for records to have accurate timestamps.
8. Proceed to the 'Night Deposit' section if applicable. Repeat steps 5 through 7 to provide details about the night deposit, including 'Transporter's Initials' and 'Bag #'.
9. Make sure to also fill in the 'Preparer's Initials' and 'Date/Time Taken' for the night deposit section to maintain consistency.
10. You can add additional entries for each day of the month in the spaces provided, ensuring all days are accounted for.
11. Once you have completed all relevant fields, review the form for accuracy. Ensure all entries are legible as the instructions state to complete the form in pen only.
12. Finally, save your changes, and you may also choose to download, print, or share the completed deposit log as necessary.

Complete your documents online with confidence and accuracy.