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Girl Guides of Canada Burnaby Mountain District Unit Deposit Summary Deposit Date: Unit to be Credited: Deposited By: Unit Code (Treasurer Use Only): Expense Description GST Code Revenue Category Amount 4710 4715 4717 4720 4722 4725 4730 4735 4740 4744 4760 4765 Total Deposit (Must mach deposit slip): na na na na na na Chocolate Mint Cookies* Classic Cookies* CWFF Dues Camp** Unit Event/ Outing (No Overnight) Unit Sleepover** Fees collected for District or Area Events Fundraising GST refund (for overnight event) Other revenue (Donations, bulk orders) Unidentified Breakdown *Do not include tips/donations in cookie revenue **Record full amount parent paid, including GST portion. Keep a copy of deposit slip & Unit Deposit Summary for Unit records. Attach original VanCity deposit slip (upper right corner behind form) and submit to District Treasurer.

Girl Guides of Canada - WordPress.com...Girl Guides of Canada Burnaby Mountain District Unit Deposit Summary Deposit Date: Unit to be Credited: Deposited By: Unit Code (Treasurer Use

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Page 1: Girl Guides of Canada - WordPress.com...Girl Guides of Canada Burnaby Mountain District Unit Deposit Summary Deposit Date: Unit to be Credited: Deposited By: Unit Code (Treasurer Use

Girl Guides of Canada Burnaby Mountain District Unit Deposit Summary

Deposit Date:Unit to be Credited:

Deposited By:Unit Code (Treasurer Use Only):

Expense Description GST Code Revenue CategoryAmount

4710

4715

4717

4720

4722

4725

4730

4735

4740

4744

4760

4765

Total Deposit (Must mach deposit slip):

na

na

na

na

na

na

Chocolate Mint Cookies*

ClassicCookies*

CWFF

Dues

Camp**

Unit Event/Outing (No Overnight)

UnitSleepover**

Fees collected forDistrict or Area Events

Fundraising

GST refund (for overnight event)

Other revenue (Donations, bulk orders)

Unidenti�ed Breakdown

*Do not include tips/donations in cookie revenue**Record full amount parent paid, including GST portion.

Keep a copy of deposit slip & Unit Deposit Summary for Unit records.

Attach original VanCity deposit slip (upper right corner behind form) and submit to District Treasurer.