VEHICLE DONATION BATCH RECONCILIATION
Tax year:
Batch version:
Intake register source:
Total distinct vehicles:
Duplicate entries resolved:

COUNT BRIDGE
Sale-route vehicles:
Use/improvement-route vehicles:
Qualifying needy-transfer vehicles:
Claimed value at most $500:
Missing-TIN box 7 cases:
Other unresolved cases:
Sum of categories:
Difference from intake count:
Expected Copy A population:
Actual export count:
Count difference:

PER-VEHICLE COMPARISON
Vehicle reference:
Donor record reference:
Contribution date:
Reporting outcome and source:
Disposition document:
Gross proceeds if applicable:
Draft proceeds:
Difference:
Certification support:
Acknowledgment version and furnishing date:
Unresolved field:
Resolution reference:

SALE MONEY BRIDGE
Total gross sale proceeds:
Auction and transport charges:
Expected net remittance:
Actual bank remittance:
Unexplained difference:

RELEASE
Reviewed list version:
Final export reference:
Filing-method review:
Submission result:
Outstanding cases and next action: