All clubs must fill out the meeting minutes form no later than 1 week after their meeting. Please see the below handbook for more details.
View a list of all active and approved clubs for the 2024-2025 school year
Please start at the green box on the flowchart, and follow it based on what your needs are. For each form you land on, please see the below documents for instructions on how fill out to each form and a link/description for each.
There is also a Google Slideshow that provides a detailed look at the club accounting forms as well. Please reference it if you have any questions about the forms.
Event/Fundraiser Request Form:
Gives your club/program approval to host an event/fundraiser
List the time and date(s) of event/fundraiser
State the purpose of event/fundraiser and expected initial investment
If necessary, fill out a Purchase Order Form after receiving approval for the event/fundraiser
Include supplies needed from ASB (cash boxes, speakers, marketing needs, etc.)
Attend a Marketing Meeting (Wednesdays at 7:30) to communicate marketing needs at least 2 weeks before the event
Contact ASB with the total amount raised (fundraisers only)
Purchase Order Form:
Gives your club/program the approval to purchase funds before spending money.
Fill out before purchasing materials (only accepted if the club has adequate funding)
Estimate the total cost (overestimation is better!)
Fill out club information, items to be purchased (if approved), and the purpose
Turn in to the TIDE Shack for ASB approval (check email/spreadsheet for approval notification)
Reimbursement Form:
Allows you or the individual who purchased your materials to be reimbursed from your club/program account.
Fill out after:
A Purchase Order Form has been submitted and approved
Materials have been purchased and a printed receipt or invoice has been received
Confirming the club/organization has adequate funding
Attach all receipts/invoices to the completed form
Restate the purpose of the purchased item(s)
Fill out the exact reimbursement amount (equal to or less than the total amount spent
Deposit Form:
Allows your club or program to deposit funds raised into your club/program account.
Fill out after:
A Fundraiser Request has been submitted and approved
A Purchase Order Form (if necessary) has been submitted and approved
The entire fundraiser has fully elapsed and all funds have been collected
Include the monetary amount collected (if applicable)
Include the fundraiser details: name of fundraiser, date(s), purpose, amount being deposited
Donation Form:
Allows your club or program to donate funds raised to a charitable organization.
Fill out after:
An Event or Fundraiser Request has been submitted and approved
A Purchase Order Form (if necessary) has been submitted and approved
The entire fundraiser has fully elapsed and all funds have been collected
Include the monetary amount collected (if applicable)
Include the event details: name of event, date(s), purpose, amount collected/donating, and the donation discrepancy (if applicable)
Donation Forms must be completed within 2 weeks of the event
All clubs must follow the rules outlined in the club handbook. The handbook also includes more details on the meeting minutes. Opening in a new tab is recommended.
Please fill out the below document to plan your activity. This document is optional, but highly recommended. Filling it out can help your activity go well!