The intent of fundraising for a group or organization is to benefit that organization’s programs.
Procedures for Fundraising
1) All requests need to be approved by the activities coordinator via the Fundraiser Request Form (attached to this e-mail or located at the SAA office)
2) Fundraiser forms should be put in the SAA folder for each club located in the SAA office.
3) All money collected needs to be turned into SAA office with backup – whether it is the order forms or official receipts.
4) Fundraiser vendor should send a detailed bill which should be submitted with a check request by the advisor to the SAA Treasurer in order to receive payment, Madeline Harris (x5380).