CM-Request/Check out
  1. ONLY Directors or Bookkeepers can submit this request and must be made at least 3 days in advance of needing a cash box and iPad.  
  2. Cash management will reach out to coordinate pick up of items.  
  3. Count the contents and record how much it contains on the cash counting sheet-2 parents required.
  4. Cash box drop off must be coordinated with cash management, right after your event.  
  5. A Cash Management Check in Form must be submitted, which will include your cash counting sheet, right after event.
Email *
Name of requestor *
Who will be picking up and dropping off cash boxes/iPad? *
Requesting Sport or Club *
Date needed *
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What date would you like to return the Cash Box (please return Cash Boxes within 3 days following your event)?
*
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Do you need cash box, iPad, square or all three *
Required
For cash box, they come with $150. Do you need this amount increased or decreased and by how much?
What denominations are preferred ($1's, $10, $20, quarters, etc.)?
Any other information needed for request?
A copy of your responses will be emailed to .
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