Girl Guides of Canada - WordPress.com...Girl Guides of Canada Burnaby Mountain District Unit Deposit...

Preview:

Citation preview

Girl Guides of Canada Burnaby Mountain District Unit Deposit Summary

Deposit Date:Unit to be Credited:

Deposited By:Unit Code (Treasurer Use Only):

Expense Description GST Code Revenue CategoryAmount

4710

4715

4717

4720

4722

4725

4730

4735

4740

4744

4760

4765

Total Deposit (Must mach deposit slip):

na

na

na

na

na

na

Chocolate Mint Cookies*

ClassicCookies*

CWFF

Dues

Camp**

Unit Event/Outing (No Overnight)

UnitSleepover**

Fees collected forDistrict or Area Events

Fundraising

GST refund (for overnight event)

Other revenue (Donations, bulk orders)

Unidenti�ed Breakdown

*Do not include tips/donations in cookie revenue**Record full amount parent paid, including GST portion.

Keep a copy of deposit slip & Unit Deposit Summary for Unit records.

Attach original VanCity deposit slip (upper right corner behind form) and submit to District Treasurer.

Recommended