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FMBC DEPOSIT OR REQUEST FOR FUNDS
                                          (Make a copy of your form and receipts for your records)


Date

Sport

VP filling out form                                                                                   Signature

          Email address                                                                                Phone #



FOR DEPOSITS:                             (Credit card transactions must be on a separate form!)

Record the total amount of income for each category for tax purposes.

   Banquet                                  $                                        Cash                         $
   Concessions                              $
   Programs                                 $                                        Total of checks              $
   Spirit Store (sold to public)            $
   Team shirts/clothing                     $                                        Total of credit card
   Yard Signs                               $                                         transactions                $
   Other fundraisers                        $
   Other                                    $                                        TOTAL DEPOSIT                $
   Donation or gift                         $
   Sponsorships                             $
   Other                                    $                                        TO BE FILLED OUT BY TREASURER:

                                                                                     Deposit date

                                                                                     Treasurer




FOR EXPENSES: (Attach copies of receipts or invoices)

Make check payable to:

Amount:                                     $

Circle one:                                     Picking up a check                   Mail the check

Address if mailing check:



Record the total amount of the expense for each category for tax purposes.

   Banquet                                  $
   Concessions                              $                                        TO BE FILLED OUT BY TREASURER:
   Programs                                 $
   Spirit Store (purchases)                 $                                        Check number
   Team shirts/clothing                     $
   Yard Signs                               $                                        Check date
   Other fundraisers                        $
   Other                                    $                                        Treasurer
   Administration                           $
   College Scholarship                      $
   Donation                                 $
   Equipment/supplies                       $
   Transfer to FHS Activity Fund            $
FMBC
                                                          DEPOSIT INFORMATION
                                                      (Make a copy of this form for your records)

Date:   _______________________________________

                                                   Please list all checks being submitted for deposit.
                                   If submitting a deposit for credit card charges, please list all charges separately.
                                             Checks and credit card charges can NOT be on the same form.


Name                                                               Amount



                                                           $

                                                           $

                                                           $

                                                           $

                                                           $

                                                           $

                                                           $

                                                           $

                                                           $

                                                           $

                                                           $

                                                           $

                                                           $

                                                           $

                                                           $

                                                           $

                                                           $

                                                           $

                                                           $

                                                           $

                                                           $

                                                           $

                                                           $

                                                           $

                                                           $

                                                           $

                                                           $

                                                           $

                                                           $

                                                           $

                                                           $

                                                           $

                                                           $

                                                           $

                                                           $
TOTAL OF ALL ITEMS FOR DEPOSIT                             $

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Requestforfunds

  • 1. FMBC DEPOSIT OR REQUEST FOR FUNDS (Make a copy of your form and receipts for your records) Date Sport VP filling out form Signature Email address Phone # FOR DEPOSITS: (Credit card transactions must be on a separate form!) Record the total amount of income for each category for tax purposes. Banquet $ Cash $ Concessions $ Programs $ Total of checks $ Spirit Store (sold to public) $ Team shirts/clothing $ Total of credit card Yard Signs $ transactions $ Other fundraisers $ Other $ TOTAL DEPOSIT $ Donation or gift $ Sponsorships $ Other $ TO BE FILLED OUT BY TREASURER: Deposit date Treasurer FOR EXPENSES: (Attach copies of receipts or invoices) Make check payable to: Amount: $ Circle one: Picking up a check Mail the check Address if mailing check: Record the total amount of the expense for each category for tax purposes. Banquet $ Concessions $ TO BE FILLED OUT BY TREASURER: Programs $ Spirit Store (purchases) $ Check number Team shirts/clothing $ Yard Signs $ Check date Other fundraisers $ Other $ Treasurer Administration $ College Scholarship $ Donation $ Equipment/supplies $ Transfer to FHS Activity Fund $
  • 2. FMBC DEPOSIT INFORMATION (Make a copy of this form for your records) Date: _______________________________________ Please list all checks being submitted for deposit. If submitting a deposit for credit card charges, please list all charges separately. Checks and credit card charges can NOT be on the same form. Name Amount $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ TOTAL OF ALL ITEMS FOR DEPOSIT $