Cash Count (Complete once per count/by one counter)
Used for All cash counts at City on a Hill. A separate form must be lodged for each Date received, Giving Type, location and AM/PM service session.
Date
*
-
Day
-
Month
Year
Date
Nature of cash received
*
General Giving
Other
Provide a description and circumstances surrounding why and how this amount has been received.
Required for cash received other than all non-general giving
Church Location
*
Please Select
Armstrong Creek
Ballarat
Brisbane
Craigieburn
Geelong
Gold Coast
Melbourne
Melbourne East
Melbourne Foothills
Melbourne West
Surf Coast
Whittington
Wollongong
Central Services (General Non-church Location)
Service Time/Time Received
*
Tick all that apply
*
NIL cash count (Box checked and nothing received)
AUD (Notes) Cash Received
AUD (Coins) Cash Received
AUD Cheques Received
Foreign Currency Received
Other (silver coins etc.)
Australian Dollars (Notes) Cash Received
Australian Dollars (Coins) Cash Received
Australian Dollars Cheques Received
Foreign Currency Received (Please provide all detail)
Other (silver coins etc.)
Counter 1 Full Name
*
Counter 1 Mobile Phone
*
Counter 2 Full Name
*
Counter 2 Mobile Phone
*
Banker Full Name
*
Banker Mobile Phone
*
Submit
Should be Empty: