BOOK KEEPING INFO
PURCHASE ORDER
PURCHASE ORDER
**MUST be completed PRIOR to any purchase; must be approved by Principal, AD, and Book Keeper
![](https://www.google.com/images/icons/product/drive-32.png)
FUNDRAISER APPROVAL
FUNDRAISER APPROVAL
**MUST be completed PRIOR to fundraiser; must be approved by Principal and Superintendent (and possibly the WCBOE)
![](https://www.google.com/images/icons/product/drive-32.png)
MULTIPLE RECEIPT FORM
MULTIPLE RECEIPT FORM
**Person turning in money should sign for the transaction NOT the person receiving the money
![](https://www.google.com/images/icons/product/drive-32.png)
DONATION FORM
DONATION FORM
![](https://www.google.com/images/icons/product/drive-32.png)
CONCESSIONS SALES
CONCESSIONS SALES
**must complete the date of event and submit the following morning if not sooner
![](https://www.google.com/images/icons/product/drive-32.png)