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WERTZ WARRIORS
Fundraising for Michigan Special Olympics
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    • Live and Silent Auction Nov 30th 2019

Financial Reconciliation Form

Financial Reconciliation Form

Financial Reconciliation Form

  • Date Format: MM slash DD slash YYYY
  • Funds Reconciliation

  • Total Dollar Amount. Attach Merchant Report.
  • Total Dollar Amount of checks received. Complete Check Register. Check Register total must equal this number.
  • Price: $0.00
  • Check Register

  • Name On CheckAmount$Check No.ContributionDonation 
    Click Plus button to add check. Input the name of the check, the amount, check number and place an x under either Contribution or Donation.
  • If they click yes then it could open up another check info. ie name, number, amount contribution donation etc...
  • Price: $0.00
  • Member Funds Allocation

  • Member NameMember NumberAmount 
  • Expense Reimbursement or Invoice To Be Paid

  • Item DescriptionAmountReceipt/Invoice Attached. YES/NO 
    Receipt Must Be Attached.
  • Drop files here or
  • Signature

  • Please type your name to sign.
    The information contained in this form are truthful and accurate to the best of my knowledge. Please sign.

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