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WIDE BAY SCHOOL SPORT BOARD
ADVICE OF MONEY RECEIVED / DEPOSITED
To: Regional School Support Officer
      PO Box 142
      Maryborough 4650
      Fax: 4121 1658 		Important:
Return no later than 1 week after the teams return to ensure correct invoicing of school by our office.
Received by: (Name of Teacher / Team Manager) __________________________________

Deposited at: (Name of School) _________________________________________________

On behalf of: (Name of Regional Team) ___________________________________________
Team Member
School
Standard Team Levy
Team Photo
Compuls. Uniform
Extra Apparel
Total
1.            
2.            
3.            
4.            
5.            
6.            
7.          
 
8.            
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11.            
12.            
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15.            
16.            
17.            
18.            
19.            
20.            
21.            
22.            
Total Deposited: $ $ $ $ $
 Please Note:- The figure at 'TOTAL' should represent the teams total amount of money held by the school.  This amount is used to prepare the team invoice. 

Signed: ______________________________________(Manager) Date: ______________