Lincoln PTA Cash Verification Form
2026-2027
UNIT NAME
ACTIVITY
*
Please Select
Assemblies
Back to School
Book Fair
Classroom Supplies
Donations
Family Fun Night
Field Day
Field Trip
Fifth Grade Promotion
Garden Maintenance
Honorary Service Awards
Hospitality - Back to School Night
Hospitality - Honorary Service Awards
Hospitality - Meetings
Hospitality - SAW
Hospitality - Staff Lunch
Hospitality - Volunteers
Hungry Leopards
Ice Cream Social
Kindness Week
Lunch Time Activities
March Fundraiser
Membership Dues
Movie Night
Multicultural Night
Project Cornerstone
Pumpkin Patch
Red Ribbon Week
Reflections
Ruby Bridges Walk
Running Club
SAW
Spiritwear
St. Patrick's Day
STEAM Fair
Walk to School
Yearbook
Other:
For Other, please describe:
DATE
*
-
Month
-
Day
Year
2 digit month, 2 digit day, 4 digit year
COINS
x $0.01
$
x $0.05
$
x $0.10
$
x $0.25
$
x $0.50
$
x $1
$
TOTAL Coins Value: $
CURRENCY
$1
$
$5
$
$10
$
$20
$
$50
$
$100
$
TOTAL Currency Value: $
TOTAL CASH Value: $
CHECKS
Only 5 checks per form
Rows
Check #
$
1
2
3
4
5
TOTAL CHECK Value: $
Upload deposit receipt from Bank:
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of
hidden:
GRAND TOTAL(read-only): $
Membership Dues
# of Members
Dues: $
TOTAL MEMBERSHIP DUES: $
Donations: $
TOTAL MEMBERSHIP DUES + DONATIONS: $
Name of First Verifier
*
First Name
Last Name
Signature of First Verifier
*
Name of Second Verifier (required for Cash)
First Name
Last Name
Signature of Second Verifier (required for Cash)
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