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.
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Date Cash Received *
MM
/
DD
/
YYYY
Giving Type *
Location *
Service Time *
Australian Currency Received ($) *
Enter the total $AUD received. To aid in counting cash, you may like to use a cash calculator app available in the google play and the Apple App Stores.  
Other Currency Received
Add details of any foreign currency received, specifying currency type and total(s) by currency type. (Listing the country will be sufficient if you are not familiar with the currency unit term)
Cheques Received
Add details of any cheques received, specifying totals and name(s) on cheques.
First and Last Name of Counter 1 *
Mobile Number of Counter 1 *
Please enter the phone number of counter 1. This will be used to send the cash count form for signature. A valid mobile number is required to successfully complete the cash count process.
First and Last Name of Counter 2 *
Mobile Number of Counter 2 *
Please enter the phone number of counter 2. This will be used to send the cash count form for signature. A valid mobile number is required to successfully complete the cash count process.
First and Last Name of Banker *
Please go to all reasonable efforts to find the/a designated banker. If this is not possible, revert to an appropriate local staff member for assistance.
Mobile Number of Banker *
Please enter the phone number of the banker. This will be used to send banking details to the banker. A valid mobile number is required to successfully complete the cash count process.
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