In order to provide the best fundraising opportunity for all groups, as well as insure the fidelity of financial processes, all fundraisers must be approved by administration prior to initiation. Please contact Jesse, Max, Heidi, or Paula with questions. As soon as your fundraiser is approved, one of us will notify you in writing. Please allow ample time when planning these events.
ALL monies received must come through the office. Funds are to be turned in daily by the sponsor and the sponsor is responsible for any students or other adults that handle the money (this is strongly discouraged). A receipt for funds turned in will also be written to that sponsor. Please retain this receipt for your records. At no time should students or sponsors have fundraiser money in their possession. USD 220 is not responsible for lost or stollen funds.
Please note: Kansas requires that all profits are subject to state tax. Please either account for this in your asking price or plan on having taxes deducted by the USD 220 business office prior to deposit into your group's account.
