NCHS Band Booster
Student Fund Raising
Form/Receipt
NAME OF FUND RAISING ACTIVITY:____________________________
DATE OF FUND RAISING ACTIVITY:____________________________
FUND RAISING EVENT SPONSOR:____________________________
FUND RAISING FOR: BAND
STUDENTS // BAND BOOSTERS (CIRCLE ONE)
TOTAL
AMOUNT RAISED: $________________________
APPLICABLE
FUND: (CHECK WHICHEVER APPLIES):
c
GENERAL
FUND
c
BAND
INDIVIDUAL STUDENT ACCOUNT(S)
c
COLORGUARD
GENERAL FUND
c
COLORGUARD
INDIVIDUAL STUDENT ACCOUNT(S)
c
STUDENT
BAND COUNCIL FUND
c
BAND
DIRECTOR’S EQUIPMENT FUND
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Participant’s Signature |
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_______________________ _________________
Sponsor’s Signature Date Funds Given to
Treasurer/Dropped in Safe
______________________________ _______________________
Treasurer’s Signature Date
Funds Received
NCHS Band Booster
Requisition/Reimbursement
(Be Sure To Obtain Pre-Authorization
First)
PERSON /
COMPANY TO BE PAID: _________________________________
ADDRESS (IF
CHECK IS TO BE MAILED):
_____________________________________
_____________________________________
_____________________________________
NAME OF PERSON REQUESTING FUNDS: ___________________________
FROM WHICH COMMITTEE (IF APPLICABLE): ______________________________
DATE SUBMITTED: ________________ DATE
NEEDED: _______________
AMOUNT REQUESTED: $________________________
ALLOCATION
OF EXPENDITURE (CHECK WHICHEVER APPLIES)
c
GENERAL
FUND
c
STUDENT
BAND COUNCIL FUND
c
BAND
DIRECTOR’S EQUIPMENT FUND
c
INDIVIDUAL
STUDENT ACCOUNT(S)
EXPLANATION/PURPOSE
OF FUNDS: (PLEASE BRIEFLY EXPLAIN/DESCRIBE THE PURPOSE OR USAGE OF THE REQUESTED
FUNDS):
____________________________________________________________________________________________________________________________________________________________________________________________________
_______________________ _________________
Signature Date
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ( PLEASE DO NOT WRITE BELOW
THIS LINE )_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
_______________________ _________________
Executive Approval Signature Date
______________________________ _______________________
Treasurer’s Signature Date
Check Issued? Yes / No
Check #: ________ Issue Date: _________