Get 2011-2012 Csa Allocations Operating Funds Audit Form

Filling out the 2011-2012 CSA Allocations Operating Funds Audit Form is an essential process for ensuring accurate financial reporting for your organization. This guide will provide clear and detailed instructions to assist treasurers in completing the form online with ease.

Follow the steps to accurately complete the audit form online.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Carefully review the form to understand its components. Begin by entering the required information in the fields about your organization and the treasurer's details.
3. In the section labeled 'Received', indicate the date when the form was filled out. In the 'Reviewed' field, write the date it was reviewed by your organization.
4. Fill out the monetary amounts in the fields for 'Amt. Recd', 'Amt. Spent', and 'Amt. Retd' based on your organization's financial records.
5. Next, provide your email address and any other pertinent information in the 'Other' field.
6. Under 'Treasurer Name', print the first and last name of the treasurer, followed by their OSU username number. This verifies the responsible individual for the audit.
7. The treasurer must sign in the designated area to confirm that the information presented is accurate and that the funds were not used for personal profit.
8. Gather all original and itemized receipts for the expenses, ensuring that they are listed separately on the form without totaling them in any category.
9. Fill out the details for each receipt in the provided categories, including the vendor name, amount, and an explanation of the expense.
10. Once all information is complete, review the form for accuracy, then save any changes made, and proceed to either download, print, or share the completed audit form.

Complete the 2011-2012 CSA Allocations Operating Funds Audit Form online today!