Cash Control Sheet
2012/2013
*Please sign and date the form.
*Submit completed form along with Event Tally Sheet to Treasurer.
Initial
Name
Counted by:
Date:
Counted by:
Event:
Cash Station:
Reason for Form
Opening cash float count
Sweeping of float
of
CASH COUNT
Quantity
BILLS
Denomination
Amount
x5
x 10
x 20
x 50
x 100
COIN - ROLLED
x $0.50/roll (pennies)
x $2/roll (nickels)
x $5/roll (dimes)
x $10/roll (quarters)
x $25/roll (loonies)
x $50/roll (toonies)
COIN - LOOSE
x $0.01
x $0.05
x $0.10
x $0.25
x $1.00
x $2.00
Cash Total:
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