- Cash Handling Overview (Sponsor/Teachers)
- Change Fund
- Checks Written to the District
- Courier Pick-up Procedures
- Deposit Procedures During Secretary Absences
- Donations
- Fundraising Activities
- Gift Card
- Internal Control Practices
- Library Collections
- Missing or Stolen Funds
- Petty Cash Procedures
- Raffles
- Receipt of Money by Secretary or Cashier
- Receipt of Money by Teacher, Sponsors and Other Staff
- Responsibility of Activity Funds
- Returned Checks
- Sales Tax
- Sponsor Requirements
- Vending Machines