Fillable Printable Cash Receipt - Xavier University
Fillable Printable Cash Receipt - Xavier University
Cash Receipt - Xavier University
DATE: _____/ _____/ _____ CASH RECEIPT NO. ________________________
XAVIER UNIVERSITY
BANK FUND: ________________
RECEIVED FROM: ____________________________________________________________________________________________________
FOR:
____________________________________________________________________________________________________________________
(Enter FUND or ORG., but NOT both)(Maximum - 35 Characters)
FUNDORG.ACCOUNTPROG.AMOUNTDESCRIPTION
__ __ __ __ __ _____ ___ ___ ___ _____ __ __ __ __ ____ __ __ __$ _______________ . _____
__ __ __ __ __ _____ ___ ___ ___ _____ __ __ __ __ ____ __ __ __ _______________ . _____
__ __ __ __ __ _____ ___ ___ ___ _____ __ __ __ __ ____ __ __ __ _______________ . _____
__ __ __ __ __ _____ ___ ___ ___ _____ __ __ __ __ ____ __ __ __ _______________ . _____
TOTAL$ _______________ . ____
Type of Remittance:
Currency/Coin$ _______________________ . ______Remarks: _________________________________________________________________
Checks/Wires _______________________ . __________________________________________________________________________________
Credit Cards _______________________ . __________________________________________________________________________________
TOTAL _______________________ . __________________________________________________________________________________
NOTE: Credit card deposits MUST be on a separate receipt. Please attach tape with deposit
Deposited By: ___________________________________Received By: ________________________________________________
(Signature) (Signature)
"- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DATE: _____/ _____/ _____ CASH RECEIPT NO. ________________________
XAVIER UNIVERSITY
BANK FUND: ________________
RECEIVED FROM: ____________________________________________________________________________________________________
FOR:
____________________________________________________________________________________________________________________
(Enter FUND or ORG., but NOT both)(Maximum - 35 Characters)
FUNDORG.ACCOUNTPROG.AMOUNTDESCRIPTION
__ __ __ __ __ _____ ___ ___ ___ _____ __ __ __ __ ____ __ __ __$ _______________ . _____
__ __ __ __ __ _____ ___ ___ ___ _____ __ __ __ __ ____ __ __ __ _______________ . _____
__ __ __ __ __ _____ ___ ___ ___ _____ __ __ __ __ ____ __ __ __ _______________ . _____
__ __ __ __ __ _____ ___ ___ ___ _____ __ __ __ __ ____ __ __ __ _______________ . _____
TOTAL$ _______________ . ____
Type of Remittance:
Currency/Coin$ _______________________ . ______Remarks: _________________________________________________________________
Checks/Wires _______________________ . __________________________________________________________________________________
Credit Cards _______________________ . __________________________________________________________________________________
TOTAL _______________________ . __________________________________________________________________________________
NOTE: Credit card deposits MUST be on a separate receipt. Please attach tape with deposit
Deposited By: ___________________________________Received By: ________________________________________________
(Signature) (Signature)
