Fillable Account Name Account # Date Person-In-Charge Contact Number/Email (Foothill College)

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Account Name Account # Date Person-In-Charge Contact Number/Email (Foothill College)

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Account Name
Account #
Date
Person-In-Charge
Contact Number/Email
Cash Checks
$1 X = $ $ X = $
$5 X = $ $ X = $
$10 X = $ $ X = $
$20 X = $ $ X = $
$50 X = $ $ X = $
$100 X = $ $ X = $
$0.01 X = $ $ X = $
$0.05 X = $ $ X = $
$0.10 X = $ $ X = $
$0.25 X = $ $ X = $
$1.00 X = $ $ X = $
Total $ Total $
Total Cash
Total Checks
Grand Total
Authorized Signature Authorized Signature
Print Name Print Name
(Note: Two Signatures are required for a dual custody cash count)
Foothill Student Accounts Office Use Only
St.Accounts Manager
Signature
(only for CLUBS)
Note: Student Accounts Office does not accept cash/check deposits.
All deposits MUST be made at the Bookstore.
Cash Count Form
Source of Income/Event Name (Required) -
Foothill College (Office of Student Accounts - 650.949.7280)
-OVER-
CASH RECEIPT LOG
ACCOUNT NAME:
ACCT#:
PAYER'S
INITIAL
$
$
$
RECEIPT#:
DATE:
Foothill Collge (Office of Student Accounts - 650.949.7280)
-OVER-
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Account Name Account Date Person-In-Charge Contact NumberEmail (Foothill College)

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Completed 4 September 2020

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