Activity Funds
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General Information
- Responsibility for Activity Funds
- Auditing of Activity Fund Records
- Fixed Assets Purchased with Student Activity Funds
- Special Activity Accounts
- Staff Meals (Campus Activity Funds)
- Staff Appreciation Meals
- Staff and Student Incentive Awards
- UIL Awards
- Scholastic Book Fair Procedures
- Classes of Activity Funds Operations
- Allowable/Prohibited Uses of Funds
- Student Activity Funds vs. Outside Organizations
- Cash Management
- Deposit of Funds
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Payment From Funds
- Purchasing Policies
- Purchase Order Procedures - 461 Campus Activity
- Check Request Procedures – Campus Activity Funds (461)
- Check Request Procedures – Student Activity Funds (865)
- Employee Travel
- Student Travel
- Payments to Employees for Services
- Payments for Contracted Services
- Scholarships
- Reimbursements
- Refunds
- District Charge Cards
- Procedures for District Charge Card Purchases
- Check Processing
- Voiding Checks
- Transfer Between Accounts
- Police Officer and Game Worker Pay
- Contract and Service Agreements
- Conflict of Interest
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Fundraisers
- Acceptable Fundraising Activities
- Prohibited Fundraising Activities
- Sponsor Fundraising Instructions
- Cash Receipts
- Disbursements
- Crowd Funding/ Online Fundraising/ Pay Pal
- Change for Fundraisers
- General Admission Events
- Basketball Games
- Meets Held at the Campus
- Food Fundraisers
- Service Projects/ Charity Fundraisers
- Fundraising Parameters
- Reporting Loss/ Theft
- Sales Tax
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Responsibility of Sponsors
- Required Sponsor Forms/E-Course
- Cash Receipts
- Disbursements
- Fundraising Approval Form
- Fundraising Financial Report
- Monitoring Account Balances
- End of Year Responsibilities
- The Do’s and Don’ts of Being a Sponsor
- Being an Effective Sponsor
- Follow these suggested steps for organizing and record keeping for your club
- Student Activity Club Guidelines
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Bookkeeper Responsibilities
- Required Forms/E-Course
- Monthly Report of Account Transactions
- Negative Balances
- Dormant Accounts
- Fundraising Approval Form (SAF-112) - Eduphoria
- Fundraising Calendar
- Fundraising Financial Report (SAF-114) - Eduphoria
- Safeguarding Supplies
- Activity Fund Bookkeeper Checklist (SAF-119)
- Yearly Procedures: Beginning of the School Year
- Yearly Procedures: End of Year Sponsor Checkout
- Training New Student Activity Club Sponsors
- Records
- Previous Years
- My School Bucks (MSB)
- Hometown Ticketing (HTT)
- Training and Activity Fund Resources
- Manuals
- Forms
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- Form SAF-103, Tabulation of Moneys Collected from Students, (see Appendix for example) may be used instead of cash receipts for small (less than $5.00) multiple collections, such as:
- Library fines
- Bus trips
- Ball games, dances, banquets and movie admission tickets
- Revenue from fundraising activities such as candy sales, benefit
- Performances, etc.
- Form SAF-103, when utilized, must be prepared in duplicate. One copy is kept by the sponsor and one copy is given to the bookkeeper/secretary.
- Charitable or voluntary collections in homerooms shall be accompanied by Form SAF-103 when transmitted to the bookkeeper/secretary.
- In elementary schools, teachers utilizing Form SAF-103 may enter the names (rather than signatures) of the students from whom moneys are received. In secondary schools students must, in the presence of the collector, actually sign the SAF-103 and enter the amount of money turned in.
- Verify that the total cash and/or checks turned in agree with the total amounts on the SAF-103. The sponsor must print his/her name and manually sign SAF-103. Stamped signatures are not allowed.
- Collections shall be submitted to the bookkeeper/secretary daily. Any funds collected are the responsibility of the sponsor who will be held accountable for those funds.
- Form SAF-103, Tabulation of Moneys Collected from Students, (see Appendix for example) may be used instead of cash receipts for small (less than $5.00) multiple collections, such as: