CASH RECEIPTS

Teacher Date

Please give original receipt to the student. Send all second copies (together, with this form
on top) to Sara.

Money received for:

_____Transportation Cost

Field Trip Destination

Date of Field Trip

_____Field Trip Admission

_____Kindergarten Snack
_____Damaged Books
_____Other, Specify

Receipt total and money must balance once you send to Sara.

Check Amount
(Telephone # must be on all check(s)) $
Cash(Bills) Amount
$
Coin Amount
$

TOTAL AMOUNT: $

Do not complete anything below this line.

Grade Level Account Number Amount

DBES Field Trip 759.000.17900.7124.059
Kindergarten 759.000.17900.7125.059
1st Grade 759.000.17900.7126.059
2nd Grade 759.000.17900.7127.059
3rd Grade 759.000.17900.7128.059
4th Grade 759.000.17900.7129.059
5th Grade 759.000.17900.7130.059