Event Cash Management Form

This form is designed to assist event managers in accurately recording and managing cash transactions during events. Please complete this form to report cash amounts by denomination, starting bank details, and credit card tips for each money bag handled. Ensure all amounts are counted precisely and entered correctly to maintain accurate financial records. This form also calculates the total cash expected per bag after accounting for the starting bank and deducted credit card tips. Your diligence and accuracy in completing this form are crucial for effective cash management and reconciliation post-event. Thank you for your attention to detail and cooperation.