Print Form
USC BEAUFORT Money Receipt Report Inclusive Dates
Department Name
Thru
Receipts Beginning Receipt Number
Ending Receipt Number Amount Total Receipts
Provide an explanation for any receipts 2 weeks or older.
Voided Receipts Reason for Void
Receipt Number
Receipt Amount
Total Voided Receipts Date: ________________________
Supervisor: _______________________________________________
Departments To Be Credited Dept
Fund
Object Code
Description
Amount
Total Amount
For Business Office Use Only Cash
Date Deposited
Check
Cashiers Receipt No.
Credit Card
Amount Received
Total Amount Collected By: _________________________________ Date:______________
By: ___________________ Date:______________
This form must be completed and turned in to the cashier's office with all cash receipts. You must make two copies of the form to take to the cashier's office. One copy is for the cashier's office and the second copy is for your departmental records, after the cashier completes the For Business Office Use Only portion.