Intercollegiate Athletics Policy Manual
4.00 Camp Policy Manual
APPENDIX - Camp Deposit Worksheet
THE UNIVERSITY OF TEXAS AT AUSTIN
DEPARTMENT OF INTERCOLLEGIATE ATHLETICS
CAMP DEPOSIT WORKSHEET
NAME OF CAMP____________________________________________________
DATE OF DEPOSIT__________________________________________________
INCOME REFUNDS
CHECKS (Includes Travelers Checks) ____________ ____________
MONEY ORDERS ____________ ____________
CREDIT CARDS ____________ ____________
CURRENCY AND COINS ____________ ____________
TOTAL DEPOSIT
TYPE OF INCOME:
REGISTRATION FEES ____________ ____________
NOVELTY/MERCHANDISE SALES
(Includes sales taxes collected) ____________ ____________
OTHER (Specify below) ____________ ____________
_______________________
TOTAL
CAMP DIRECTOR SIGNATURE
DATE
BUSINESS OFFICE SIGNATURE
DATE
last updated: February 11, 2009