1st quarterly report of gifts, donations

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Fund: 12
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Fund: Resource :
Receipt Nos. / Log,Book Entry Dates :
Oakland Unified School District
DEPARTMENTAL I SITE DEPOSIT PERMIT
etwara
tiV
No By
Source 71bei
falCheck Amount
Cash' Money Order
Purpose ,&s [a Money Order' • Check No. ice
/ed.ceirat Cy1/4-5-1t-a-aa_ a C-42/S" 96 f/(6/— c6)/-0
Source D Check Amount
Ca Cash Money Order
Purpose U Money Order Check No.
Source
Purpose
Source
Purpose
Source
Purpose
Financial Services Division
Date S
Dattuns
Ul Check Amount
La Cash Money Order
la Money Order Check No.
U Check Amount
U Cash Money Order
Ci Money Order Check No.
Ul Check
U Cash
la Money Order
Dat:"M*4AL SEAVIca
Amount
Total of Deposits
INSTRUCTIONS: Submit original with remittance to Financial Services ivis ion. Retain copies for your file.
DEPARTMENT SITE :
57( CI -.Nsr-1
Financial Services Division: Received By
Pre -Approval Authorization : Yes
Designated Manager Approval
Money Order
Check No.
Signature 17-7 a Phone # Date