3755 Fannett Rd, Beaumont, TX 77705

Reconciliation Form

Ministry Event Collection

Ministry event Collection & Reconciliation form

Date

Ministry(Required)

Event

Cash Received

Bills

Oty

Amount

Total

Total Bills Received (in $)

Total Coins Received (in $)

Checks Received

Check No

Contributor

Amount

Total Checks (in $)

Total Collections (in $)

Counted By (Two signatures from ministry required):

Signature

Date

Signature

Date

Total $ Submitted (in $)

Retrieved and Verified by

Verified by

Date

Verified by

Date

Total $ Verified (in $)

Discrepancy Detail