ASSOCIATED STUDENTS OF RIVERSIDE COMMUNITY COLLEGE
Fund Raising Receipts Declaration Form
Distribute 3 copies: 1- Cashier’s Office, with deposit; 1- Club/Org. copy; 1-Student Life/Activities copy
Club/Organization:____________________________________________________________
Trust Account Number: ______________ Have you requested a cash advance?______
Type of Activity: _______________________________________________________
Date(s) of Activity: ____________________________________________________________
________________________________ _______________________________
Club/Organization Advisor Dean, Student Life
PART 1 [To be completed prior to event and copy left with Auxiliary Business Services]
PART 2 [To be completed promptly upon conclusion of fund raising activity & returned
To Auxiliary Business Services (ABS) Cashier Office with deposit]
Funds to be deposited at (ABS) Cashier office:
Total Cash: $________________
Total Checks: __________________
Subtotal: __________________
Less Change Fund: __________________to be deposited
Amount Received: __________________to be deposited
___________________________________ ________________________________
Club/Organization Treasurer Club/Organization Advisor
For ABS use only
Date Deposited: _____________
ABS Cashier: _____________
Receipt No: _____________