Partial Cost Recovery Report

Partial Cost Recovery Report

Please submit this form upon completion of an event subject to Partial Cost Recovery.
  • Select the date that you are submitting your forms and check to Cash Management.
  • Please type the name of the event exactly as you reported it to Cash Management on AG-231.
  • Please type the name of the lead agent sending in the deposit.
  • Please select the first day of the event. If the event is more than one day, please list the additional dates in the next section.
  • Please type in the date of the event (MM/DD/YY). If the event had multiple days use a dash or separate the dates with commas. Example 1: 05/06/11 - 05/07/11 Example 2: 05/06/11, 05/13/11, 05/20/11 If there are no additional days type NONE or leave it blank.
  • Please type the amount charged to each registrant. DO NOT type the $ sign.
  • Please type the TOTAL amount collected for this event. (Registration fee X Number of Registrants). DO NOT type the $ sign.
  • Please type the amount of the deposit being sent to Cash Management. ($10 per person or !0% of the total, whichever is greater.) DO NOT type the $ sign.
  • Please type in the email address you would like your confirmation summary report sent to. (Either agent or county support staff)

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