KMS Student Activities

KMS is in the process of converting to a new financial management process.  A ’11 – ’12 Club & Finances Guidebook has been posted on the SAC Blog.  No hard copy will be provided.  Review the information that pertains to you.

Financial forms are available as type-able e-copy for your convenience.

All approved fundraisers require the completion of the Fundraising Collection Report within two weeks of the completion of the fundraiser.

Cash Deposit Procedures Power Point -

http://static.slidesharecdn.com/swf/ssplayer2.swf?doc=kskdepositprocedures-100824142900-phpapp01

’11 – ’12 Club & Finances Guidebook – ’11-’12 Club GuidelineManual

Money Collection Form  use this form or the Cash Deposit Form

Money Verification Form

Request for Fundraising Form

Sample Fundraising Collect Report

Cash Advance Form

After you have received your cash advance, verify and reconcile by using this form – cash advance reconcile.

Frequently Used Forms

 

Cash Advance Form – Type-able

REV KSSA Check Request

Cash Deposit use this form or the Money Collection Form

Fundrasier Deposit

Fundraiser Deposit Example Form

T-Shirt deposit form

Monthly Reconcile Excel Form

Authorization to Open New Account

Fundraising Collection Report

Typeable End Yr. Financial Report

Lost your receipt? Complete the Expense Validation Form – Expense Validation

Just started a club…and want to open a financial account? – KSSA Account Authorization