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Activity Fund Forms
ACTIVITY FUND PROCEDURES

Activity Fund Request for Payment
Sponsors are required to submit the Activity Fund Request for Payment Form to their campus principal for approval to disburse organization funds.

Activity Fund Deposit Form
Sponsors are required to submit the Activity Fund Deposit Form to the campus office every time funds are to be deposited into organization accounts.

Activity Fund Disbursement Form
Sponsors are required to return the Activity Fund Disbursement Form to the campus principal when cash, gift cards or prizes are distributed out of organization funds.