1st quarterly report of gifts, donations
1st quarterly report of gifts, donations
1st quarterly report of gifts, donations
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Fund: 12<br />
Fund. Resource :<br />
Fund: Resource<br />
sM° : E3D1-<br />
*41<br />
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Fund: Resource<br />
otrvaiw,.-1.E.a" 6 M.S.:L.21A aSi<br />
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Fund: Resource<br />
Receipt Nos. / Log,Elook Entry Dates :<br />
Oakland Unified School District<br />
DEPARTMENTAL / SITE DEPOSIT PERMIT<br />
IMIIIIIII<br />
er<br />
Source C/4-ce<br />
A Olwalfl.<br />
ulCheck<br />
CaCash<br />
• Ch Money Order<br />
52r..4,Q__ol-- /&- cf-c -7- ( to< c -2) c.,<br />
L ace_ SW--<br />
Source LI1 Check Amount<br />
Purpose<br />
CI Cash Money Order<br />
la Money Order Check No.<br />
Total <strong>of</strong> Deposits<br />
INSTRUCTIONS:<br />
DEPARTMENT / SITE<br />
ends! Services Division<br />
t<br />
Submit original with remittance to Financial Services Divis ion. Retain copies for your file.<br />
eriKQt9yo 170 -/Iir--ce-W<br />
Financial Services Division: Received By<br />
Pre-Approval Authorization : Yes<br />
Designated Manager Approval<br />
Inn<br />
Source<br />
Purpose<br />
Source<br />
Purpose<br />
Source<br />
Purpose<br />
Signature<br />
IVED<br />
SEP 14 7010<br />
Amount<br />
CJI Check Amount<br />
ca Cash Money Order<br />
17:1 Money Order Check No.<br />
a C11 Check<br />
Cash<br />
La Money Order<br />
Money Order<br />
Check No. 0V4/ /<br />
Amount<br />
Money Order<br />
Check No.<br />
CI Check Amount<br />
ID Cash Money Order<br />
IC:11 Money Order Check No.<br />
Date
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