This form is required to be signed and turned in to the business office by each individual responsible for a student group or activity in the district.

This form must be completed when funds must be advanced for meals.

A purchase order must accompany a check request.

This must is used when funds need to be transferred between account groups or clubs.

Completed at the end of the fundraiser.

This form is to be completed on a weekly basis during a fundraiser. This form should accompany deposits or money turned into the office. Sponsor should also maintain a copy for his/her records.

Use this form to account for the money collected from students for a fund raiser. This should be completed in addition to the issuance of receipts.