Fundraising

Fundraising Guidelines

• Fundraising is mandatory.  Students are expected to participate in any, all, or none of the student fundraisers offered throughout the year.

• Fundraiser order forms will be located in the Junior Senior High Band Room.  Each fundraiser order form will state the start date, due date, pick-up date, location and time.

• The profit from each fundraiser will be deposited into the individual/family student account.

  • 80% of fund-raised money will be placed into the student's individual account, and the other 20% will be placed in the general band account.

• Payment for any fundraiser is ALWAYS DUE AT THE TIME THE ORDER IS PLACED, unless otherwise noted.  Payment forms may include:

  • CashApp- You may purchase via $AliquippaBand. Please include the student's name so the appropriate funds can be transferred to their account. 

  • PayPal- 

  • Checks- We can only accept ONE check for the total amount of the fundraiser from the BAND PARENT.  The check is to be made payable to "Aliquippa Band".  Please note on the check’s memo line the child’s name and fundraiser for bookkeeping purposes.   You are responsible for the payment of everything ordered.

• Checks returned for non-sufficient funds (N.S.F.) will be charged a fee of $30.00.  Payment must then be made with cash or a money order for the amount due, plus the $30.00 fee.

• After a second N.S.F. occurrence, checks will no longer be accepted from a party.  Only cash or money orders will be accepted.

• SPECIAL NOTE:   Any monies raised by students or parents during fundraisers are non-refundable, regardless of circumstances.