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BURR ELEMENTARY SCHOOL PTA Deposit Form Cash & Checks 2014×2015 Funds to be given to PTA Assistant Treasurer for Deposit Remit all cash and checks to Amy Young, Assistant Treasurer, within 24 hours
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How to fill out the burrelementaryschoolpta depositformcashchecks cash:

01
Obtain the burrelementaryschoolpta depositformcashchecks cash form. This form can usually be found on the school's website or obtained from the PTA office.
02
Fill in your personal information, including your name, address, phone number, and email address. Make sure to double-check the accuracy of the information provided.
03
Indicate the check amount in the designated field. Write the amount both numerically and in words to avoid any confusion.
04
Fill in the check date. This should be the date you are filling out the form.
05
Provide the check number, which can usually be found at the top right corner of the check.
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Write the recipient's name as "burrelementaryschoolpta cash" or similar. This ensures that the funds will be deposited to the school's account.
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Sign the form at the bottom to confirm that you are authorizing the cash deposit.
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Detach the bottom portion of the form if required and retain it for your records.
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Submit the completed form and the cash check to the designated recipient, usually the school's main office or the PTA treasurer.

Who needs burrelementaryschoolpta depositformcashchecks cash:

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Parents or guardians of students attending Burrelementary School who wish to make a cash deposit to the school's account.
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Members of the Burrelementary School PTA who are responsible for handling financial transactions and recording cash deposits.
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Anyone who has been instructed by the school administration or PTA to make cash deposits using the burrelementaryschoolpta depositformcashchecks cash form.
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This form is used to deposit cash and checks collected by the PTA at Burr Elementary School.
The treasurer or designated individual responsible for managing PTA funds is required to file this form.
The form must be filled out with details of each cash or check deposit, including the amount, source, and purpose.
The purpose of this form is to accurately record and track all cash and check deposits made by the PTA for transparency and financial management.
The form must include details such as the date of the deposit, amount of cash and checks deposited, name of the depositor, and purpose of the deposit.
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