Count money and fill out Cash Verification Form – must be counted and signed off by 2 people: lead PTSA volunteer of the event AND a PTSA Board Member (this may be the Financial Secretary).
Coordinate submission of cash and form to the PTSA Financial Secretary.
Bank deposit will be made by the PTSA Financial Secretary.
Place a copy of Cash Verification Form in PTSA Treasurer folder or email for bank reconciliations.