SHOW ME THE MONEY!! Let’s RAISE the bar this year with Fund-RAISING!

Slides:



Advertisements
Similar presentations
ROCK-A-THON What is the Rock-a-thon? It is a fundraiser to help us raise money for instruments, equipment, repairs, and music. It is a fundraiser.
Advertisements

Finance Training Holly May Roberts, Societies and Sports Manager Club Training Day 27 April, 2013.
All Clubs Meeting Welcome all Club Presidents & Advisors!
So, You are Treasurer of your 4-H Club! Montana 4-H Center for Youth Development 2005.
STUDENT ORGANIZATION TRAINING FINANCE MODULE 1 - INTRODUCTION.
Club/Class Treasurer Training. Agenda Reimbursements Forms The Process Delays Deposits Account Balance Reading your statement End of Term Responsibilities.
Account Sponsor Training
‣Find vendors with best prices ‣Fill out Purchase Requisition
Audits (2014/15) and Allocations (2015/16). Who and why? Any SLAC approved group who has received and is looking for funding for the year from.
Student Organizations. General Information  All student organizations are issued a unique fund code by the Business Office. The fund code is required.
1.Make them clear for your yourself 2.Know where you need expectations 3.Understand why 4.Meet & discuss 5.Make it mutual 6.Write them down 7.Get.
Fundraising The Office of Student Life. Why Fundraise? Fundraising is a great way for your student organization to get your name out there, increase your.
FUNDRAISING For Your Club. Reasons to Fundraise Make MONEY Make MONEY Group Bonding Activity Group Bonding Activity Attract New Members Attract New Members.
Eastern Area Leadership Forum Money! Money! Money Links Finance.
August 15, 2014 Tanya Rae-Schulze – Activities Director Petra Rodzewicz – Treasurer Kathy Guerra – A.P.
CLUB SPONSOR PROCEDURE MANUAL Revised Sept
Activity Fund Account Sponsor Training. Student Activity Funds Student activity funds belong to the students. These funds are generated through fundraising.
PURCHASING AND ACCOUNTS PAYABLE THINGS TO KNOW. DEFINITIONS REQUISITIONS - Formal authorization to make a purchase - getting permission to buy something.
FINANCIAL WORKSHOP NICOLAI ROBINSON, SGA TREASURER SGA OFFICE SC 319 EX: 3254 JAIME OYOLA, FINANCIAL.
STUDENT ORGANIZATION TRAINING DEPOSIT FORMS Effective January, 2015.
Fall What are Student Activities? ARS defines student activities as student clubs, organizations, school plays or other student entertainment.
FUNDRAISING. The BasicsThe Basics Fundraisers fall into one of these two categories: Fundraising for your club Fundraising for service Both of these are.
Money, Money, Money for Master Gardeners. Where can money be housed? County Depository Account in local extension office— checks written by staff chair.
Funding Short Term Mission Trips
Welcome  This workshop will explain the procedures for spending money from a GMU organization account  Additional information can be found on the Office.
© 2008 Brigham Young University–Idaho 1 Controllers Group Meeting November 11, 2010.
Student Activity Training FY15-16 Prepared by: HCISD Accounting Department.
Collecting money!!! How to make our lives easier……..
FUNDRAISING. The BasicsThe Basics Two types of fundraising: Fundraising for your club Fundraising for service Only fundraising for service results in.
CLUB SPONSOR PROCEDURE MANUAL Revised Sept
FGCU Sport Clubs Financial Training Fall Today’s Agenda O Duties of a Treasurer O Types of Accounts & Access to Funds O Purchasing & Reimbursements.
YEAR END CLOSING PRESENTED BY ACCOUNTING AND FINANCIAL REPORTING THE Accounts Payable Group.
Club Info Meeting Rosendo Anguiano Sainz, ASB VP & Club Rep Kyle Ferguson, ASB Treasurer.
Cash Handling and Funds Collection Policies and Procedures.
North Allegheny School District-Elementary Student Activity Funds-Sample Forms & Documents June 17, 2004.
STUDENT CLUB SPONSOR TRAINING Presented by: Nancy Saldana, Rosa Rodriguez and Margarita Vargas FINANCE Department September 10, 2014.
CLUB SPONSOR PROCEDURE MANUAL Revised Sept
Event Planning Worksheet Event Planning Worksheet Time Line Field trip form Money, receipts and cash box Money, receipts and cash box Purchase Order form.
XAVIER UNIVERSITY FINANCIAL PAPERWORK PROCESS Overview for Students (Yes, you can fill out your own forms with confidence and ease!) Joanie Weidner,
College of Liberal Arts and Sciences Student Council Financial Training 6/3/2016.
WELCOME BACK PRESENTED BY ACCOUNTING AND FINANCIAL REPORTING THE Accounts Payable Group.
FGCU Sport Clubs Financial Training Fall Today’s Agenda O Duties of a Treasurer O Types of Accounts & Access to Funds O Purchasing & Reimbursements.
CLUB SPONSOR PROCEDURE MANUAL Revised Sept
Account Sponsor Training. Student Activity Funds Student activity funds belong to the students. These funds are generated through fundraising activities,
Club Best Practices Officer Roles and Responsibilities.
ISSAQUAH HIGH SCHOOL CLUBS MEETING. Key people to know Clubs Director- Erik Nelson ASB Bookkeeper- Margaret Pfeifle Athletic and Activities Secretary-
Activity Fund Review Internal Audit Department Athletic Director’s Meeting October 1, 2013.
Sport Clubs Handbook Guide Fundraising. FUNDRAISING CONSIDERATIONS All fundraising events must adhere to University, City, State and Federal laws and.
PTA Treasurer Ensure the unit’s financial records are audited according to the bylaws before assuming his or her duties; Ensure the filing of the unit’s.
Purchase Requests. What is it?  Form that allows Student Clubs and Greek Organizations to access their funds. The Student Clubs and Greek Life office.
HARLINGEN CISD BUSINESS OFFICE CLUB SPONSOR PROCEDURE MANUAL REVISED: AUGUST
Student Organization Finances
The Treasurer’s Workshop
How to Complete an Activity Petition: Getting it Right the First Time
Clubs & Interest Groups Informational Meeting
Internal Auditing Responsibilities of the Faculty and Staff
Miami Carol City senior high Club Sponsor Handbook
Home School Association
NEW STATEMENT OF ACCOUNTS
Facilities Maintenance Extension
Student Activity Training FY16-17
HARLINGEN CISD Business Office
Commack High School Treasurers Meeting
Finance Training.
Student Activities and Fundraising
Treasurer’s Training Jessica Farfan 2018.
HARLINGEN CISD Business Office
4-H Club/Unit Finance Training
Amanda douglass, sba treasurer
CLASS/CLUB/DUES & FUNDRAISING
Presentation transcript:

SHOW ME THE MONEY!! Let’s RAISE the bar this year with Fund-RAISING!

What Defines a Fundraiser at SCSU? Any time a club/organization collects money, it is considered a fundraiser. This means that fundraisers are: Selling of printed materials, political materials, student produced goods, and student produced services Selling of tickets and/or the charging of admission to public activities or events Soliciting of voluntary contributions Collection of dues and the selling of other goods and services If money needs to be collected for an event or trip

Traditional Ideas Bake Sales T-Shirt Sales Candy Grahams Flower Grahams Candy Sales Pasta Dinners

Recent Creative Ideas!!! Pie-a-Beta St. Jude’s Cannoli Sale Car Smash Fish Sale Expressions Donations Dance Workshop Chocolate Lollipop Sale Pampered Chef Catalog Sales Soul Dinner Plates Yankee Candle Sale Bowl-A-Thon Event

So now that you have IDEAS for fundraising, lets find out HOW to fundraise!

The “Rules” of Fundraising 1.Fundraising Request Forms must be submitted at least 15 days prior to the proposed activity 2.No expenditures are to be made from cash collected. 3.All money collected through the fundraising activity must be deposited in the organization’s account located in the Business Office within 24 hours after the collection of funds. 4.An explicit statement identifying the sponsoring club/organization and the intended recipient of funds must be displayed and visible to contributors. 5.A copy of the Financial Report and a copy of the completed deposit slip must be submitted to the Office of Student Life within 3 business days after the event.

Step 1: Finding a Date Meet with your club or organization and decide on a type of fundraiser and the date Check that date on the online fundraising calendar by 1.Going to 2.Click on Student Life 3.Click on Clubs and Organizations 4.Click on Fundraising 5.At the bottom of the page click on Fundraiser Event Calendar *NOTE* Fundraisers do not appear on the calendar until AFTER they are approved, so even though a date appears to be open, it could mean that a club has just submitted paperwork.

Step 2: Booking Your Fundraiser All fundraising request forms are now submitted electronically. You can submit your fundraising request form by: 1. Going to 2. Click on Student Life 3. Click on Clubs and Organizations 4. Click on Fundraising 5. At the top of the page click on “Fundraising Activity Form”

Step 3: The Other Paperwork… (to hold a fundraiser) If your fundraiser is in the Morrill/Jennings Breezeway: No other paperwork needed! If your fundraiser is in the Adanti Student Center and it does NOT require police coverage: A Student Center Facility Usage Form is needed If your fundraiser is in the Adanti Student Center and it DOES require police coverage: A Student Center Facility Usage Form AND an on campus facility usage form is needed If your fundraiser is anywhere else on campus: A on campus facility usage form is needed If your fundraiser is at the Moore Fieldhouse or at Jess Dow Field A on campus facility usage form is needed AND a letter must be attached from either Mr. Tony Aceto or Joe Hines stating you have permission to hold a fundraiser

If you are going off campus for a fundraiser, you must complete: All “typical” fundraising paperwork An Off Camus Facility Usage Form Assumption of Risk Forms for all students traveling off campus A Travel Authorization may be needed depending on the location If you are doing it at a business like Stop and Shop or at Pep Boys you must submit a letter from the business stating that you have permission to hold a fundraiser at their location

Step 4: After the Fundraiser Within twenty-four (24) business hours of the collection of funds, be sure to deposit the money collected into your club/organization’s account at the Business Office. Within three (3) business days after the event, be sure to submit the Financial Report as well as a copy of the completed deposit slip to the Office of Student Life.

Step 5: The Donation (optional) = Have your club/organization vote on an amount and an organization to donate your money Call the organization and ask for them to send you a W-9 so you can make a donation Fill out a Payment Request Form to the organization your club/organization would like to donate the money to Have the president and treasurer of your club/organization write a letter stating that your club/organization unanimously voted on (insert date) to donate (insert amount) to (insert location). Attach this letter to the Payment Request Form