All forms related to student groups, fundraisers, and any other activity involving the selling/collecting of items.
Groups who will be raising funds or purchasing items must fill out a Proposed Activity Budget, Protocol for Purchases form, and Purpose statement at the beginning of each school year. The Treasurer's Office will provide the initial budget form with prior year information.
Read the 'Process Information' document to learn about the procedures to be followed and get more detail about each form.
Protocol for Purchase Deposit
Returned Check Notice
Request for Fundraising
Student Parent Agreement Form
Ticket Sales Form - Single
Ticket Sales Form - Student/Parent
Refund of Receipt
Student Activity Information - Memo
In addition, see the 'Creating a Digital Signature' document in order to create your OWN digital signature to sign forms ELECTRONICALLY!