Deposit Request Form
This form must be completed by any and all faculty members and/or parent representing a club, sport, team, student activity, class representative, fundraiser, or department in which monies, in any form (Cash, Check, Credit Card, Venmo), were collected either directly by representative or via St. Rose High School's internal systems. Immediately upon submission of this form a PDF copy will be emailed to you. By the next school day you must Print the PDF and submit it along with all currency (cash, coins, checks) to the Finance office.
Calculation Value - Do not Delete
Full Name of Representative Completing this Form
First Name
Last Name
Email
example@example.com
In what capacity are you completing this form?
Faculty Member
Parent
What are the monies collected associated to?
Club
Athletics
Student Activities
Field Trip
Academics
Fundraiser
Fees/Dues
Other
Please provide additional information/context on the event/activity/fundraiser associated to the funds being deposited:
Check the box next to each payment method used to receive funds
Cash
Checks
Credit Cards
St. Rose Rapid Pay
Back
Next
Cash Accounting Form
Rows
Total
Coins
$1
$5
$10
$20
$50
$100
TOTAL CASH COLLECTED
Calculation Value #2 - Do not Delete
Back
Next
Please log each check received below:
*
Rows
Check #
Amount
Payor
Check #1:
Check #2:
Check #3:
Check #4:
Check #5:
Check #6:
Check #2:
Check #3:
Check #4:
Check #5:
Check #7:
Check #2:
Check #3:
Check #4:
Check #5:
Check #8:
Check #2:
Check #3:
Check #4:
Check #5:
Check #9:
Check #2:
Check #3:
Check #4:
Check #5:
Check #10:
Back
Next
Sub-Totals by Payment Method
Rows
Total
Cash
Checks
Credit Cards
St. Rose Rapid Pay
Calculation Field #3 - Do Not Delete
*
Inclusive of all Cash, Checks, Credit Cards, and SRHS Rapid Pay
Deposit Total:
Additional Comments/Notes/Questions:
Signature
Submit
Should be Empty: