REVENUE RECORD SHEET & DEPOSIT FORM – Each item
should receive its own line and similar items with different prices should
be on a separate line. Please turn into the Business Office and make a
copy for your records.
Event Name: ____________________Date: __________Location: ___________
Items for Sale (tickets, bake
sale, services, etc.)
Qty
Available
$ Cost
Per
Item
# of Items
Sold
Total
Revenue $’s
Seller Name:
TOTAL:
GRAYS HARBOR COLLEGE
ACTIVITY DEPOSIT FORM
* KEEP COPY FOR YOUR RECORDS*
AMOUNT:
COIN:
$
CURRENCY:
$
CHECK:
$
TOTAL DEPOSIT:
$
ACTIVITY NAME:
ACCOUNT NUMBER:
CUSTOMER ID
NUMBER/FEE CODE:
SIGNATURE:
DEPOSITOR
SIGNATURE:
FACULTY/ADMINISTRATOR
AMOUNT RECEIVED:
$
RECEIPT #
BY:
DATE: