Activity Funds
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- Homepage
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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
-
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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- Set up your Club NOTEBOOK:
- REQUIRED SECTIONS in the Notebook
- Constitution/By-laws
- Agendas/Minutes
- Sign-In Sheets
- Fundraisers Held
- Purchase Orders
- Invoices/Receipts
- Copy of district required Activity Fund Forms (completed and signed copies)
- REQUIRED SECTIONS in the Notebook
- Have your first Clubmeeting of the year. (as soon as your group is formed and before any activities)
- Amend your constitution/by-laws:
- New dates- 20XX-20XX School Year
- New officers- Names and Positions of Officers
- Sponsor- Name of Club Sponsor
- Member Roster
- Sample Minutes with the following motions to approve:
- Compile a template to document Meeting Minutes. Use form in every meeting held.
- Make a separate motion for each of the these agenda items:
- “Approve the new school year Constitution as amended."
- “Approve the new school year By-laws as amended."
- “Approve club dues (if voted on).”
- “Approve club activities voted on by the students
- Have a STUDENT complete the MINUTES FORM with all appropriate signatures.
- Have ALL STUDENTS attending the meeting sign-in on the meeting SIGN-IN FORM.
- Amend your constitution/by-laws:
- Remember: always keep a copy of everything for your notebook.
- Set up your Club NOTEBOOK: