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Student Activities Club Resource Manual Forms


SANTA ANA COLLEGE FUNDRAISING &

CASH HANDLING GUIDELINES

Link to Fundraising & Cash Handling Guidelines

Link to Revenue Potential/Fund Raising Recap Example

Link to Ticket Control Log Form

Link to Ticket Control Log Example

Link to Activity Approval/Permit for Use of Facilities

What: This handout specifies the guidelines established to oversee
the administration of funds.
Who: This handout applies to all individuals who fundraise or handle
cash for their club/organization. 
When: These policies and regulations must be followed at all times. 
Where: This form can be picked up in U-121-A and should be turned
in with the Activity Approval/Permit for Use of Facilities form. 
Why: It is imperative that these fundraising and cash handling
procedures be followed.  These guidelines will ensure detailed
and accurate records while additionally providing an audit
trail. 

Web Page Developed by Giang Vu

Copyright 2002, RSCCD  Last updated: 6-24-2002 by KG