FUNDRAISER

**Verbal permission from Administration is __NOT__ approval for a fundraiser**  It is the RESPONSIBILITY of the INDIVIDUAL, TEAM, CLUB or group requesting the Fundraiser to complete ALL "PRE" and "POST" CMCSS Forms above in step #1 and #2. = = = = =**Step #1 Pre-Fundraiser:**=

Download and complete the REQUIRED CMCSS Fundraiser Authorization form [|ISA-F008](Type information, then print)

If you are purchasing items for your fundraiser you must complete an ISA-F003 Purchase Order Request (Credit Card or Purchase Order): PURCHASES (Credit Card or Purchase Orders) Bring all invoices/statements (if you receive) to the Bookkeeper:
 * **Return your typed ISA-F008 form to the Bookkeeper;** __ keep a copy-you will need this for the POST instructions for reference __
 * The Bookkeeper may assign a **"special" sub account** for your fundraiser-to put on your collection log
 * The Bookkeeper will notfiy you when Administration "signs-off" and approves

You must __PAY TAX__ for "RE-SALE" items-meaning....__**PAY TAX FOR ANYTHING YOU ARE SELLING**__!

=**Step #2 __POST__ Fundraiser Instructions:**=
 * __As soon as your Fundraiser is complete__ per your original "purpose" completed on ISA-F008 (suggested you keep a copy above)
 * **__You__** (the fundraiser requester) must complete the **__REQUIRED__** CMCSS Fundraiser Profit Analysis/Summary Report ISA-F009

As money/funds are collected you must complete a collection log. See MONEY-FUNDS-DEPOSITS-COLLECTION LOGS for instructions

=__**Example of Fundraisers:**__= It is the RESPONSIBILITY of the INDIVIDUAL requesting the Fundraiser to complete ALL "PRE" and "POST" CMCSS Forms above in step #1 and #2.
 * Hat day
 * Sunglass day
 * Wacky Tacky Day
 * Save our Eagle
 * Penny Wars
 * Spirt-wear
 * Concessions
 * Run for Cancer
 * Bowl for Kids Sake
 * Scholastic Book Fair
 * Bake Sale
 * Lung Run
 * If you don't know-ask the Bookkeeper for claification about Fundraisers.**