FUNDS RAISED
"We raised money! Now what?"
We have set up a simple system in place for you to direct the money you raised for your specific sport.
For all accounts payable, we've set up the following process:
We have set up a simple system in place for you to direct the money you raised for your specific sport.
- The person that has raised money for the boosters will email Amy Langeler, then drop off the money to the Tri-unity School elementary office.
If the money is sport-specific, it will need to be noted on the receipt for accounting purposes.
Otherwise, the money will go into the general fund for Boosters. - Ellen Birdsall or Amy DeKlyen will give a receipt to the person dropping off the money.
- Amy Langeler and Ellen Birdsall will confirm the category of the deposit.
For all accounts payable, we've set up the following process:
- Ellen Birdsall will email a copy of an invoice that needs to be paid to Amy Langeler.
- Amy will confirm with James Eerdmans that the invoice is approved to be paid.
- Amy Langeler approves invoices via email.
- Ellen Birdsall prints the checks.
- Deb Blanker signs the checks.