The MSQG Treasurer ONLY accepts Deposit Vouchers for reimbursement that are printed, include an itemized list of the checks/cash, or SquareUp transactions, and are mailed via USPS. No deposits sent via text or email will be accepted. However, DO NOT send cash in the mail. You can either bring it to the Treasurer at a meeting or write a check for the amount of the cash and include that check in the deposit. Also, you need to submit separate deposits for checks/cash vs. SquareUp transactions.
Click this link to obtain a PDF version of the form: Deposit Voucher. Please note: This PDF form includes 2 copies of the actual Deposit Voucher but you only need to use one of them at a time.
