INSTRUCTIONS:

1. The deposit form is used for all deposits received.

2. Complete the form in its entirety including the details of the checks (check #, date, amount, maker) and cash (type of bill and coin) received.

3. Remember to sign the form. If there is cash, there MUST be 2 signatures on the form.

4. The forms, checks, and cash should be placed in a sealed envelope with your name, board position, and dollar amount on the front of the envelope.

5. Please give the package directly to the Treasurer for safekeeping.