Generate Donations Receipt

When a new donation is received by Voluntary Services, VAVS requires that a receipt for the donation be given to the donor. This receipt is VA Form 10-2815, Temporary Receipt for Funds. The receipt may list the form of donation, GPF, check number, amount, description of donation, reference, and date. The Receipt includes spaces for the signatures of the Voluntary staff issuing the receipt and accepting the donation subsequent to the temporary receipt.

To print a Temporary Receipt for Funds

  1. Enter a date in the Select Date field or click the Calendar button and click on a date in the popup calendar. To move the month forward or backward, click on the arrows on either side of the month at the top of the calendar.
  2. Any donations recorded on the specified date will be listed in the Select Donation box. Click on the desired donation in the Select Donation box.
  3. Select a Print Format.
  4. Click the Display button. The receipt appears in a browser window.
  5. To print the receipt, select Print from the browser File menu.