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

 

Name of Participant

Participant’s Signature

Amount Raised (Allocation)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

_______________________        _________________

Sponsor’s Signature                                   Date Funds Given to Treasurer/Dropped in Safe

 

______________________________                   _______________________

Treasurer’s Signature                                Date Funds Received

 

Rev. 8.13.2003


NCHS Band Booster

Requisition/Reimbursement

(Be Sure To Obtain Pre-Authorization First)

 

 

PERSON / COMPANY TO BE PAID: _________________________________

ADDRESS (IF CHECK IS TO BE MAILED): _____________________________________

STREET NUMBER OR PO BOX                                         SUITE OR APT #

                                   _____________________________________

TO THE ATTENTION OF (IF APPLICABLE)

                                   _____________________________________

CITY                                         STATE                                      ZIP CODE

NAME OF PERSON REQUESTING FUNDS: ___________________________

FROM WHICH COMMITTEE (IF APPLICABLE): ______________________________

DATE SUBMITTED: ________________ DATE NEEDED: _______________

AMOUNT REQUESTED: $________________________

Attach receipt(s) to back

 

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)

STUDENT NAME(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: _________

Rev.8.14.2004