The Student Association of Binghamton University, Inc.

FUNDRAISING NET PROFIT FORM

  • Enter the date that you are submitting this form.
  • Enter when the fundraising event occurred.
  • Scroll through the list of groups and select your group.

  • Clearly explain what you did for the fundraiser and why you held one.
  • List each receipt number and its amount.
DEPOSITS: (include copy w/ submission)

Receipt# Amount
Receipt# Amount
Receipt# Amount
Receipt# Amount
Receipt# Amount
  • List the form ID and the expense amount for the voucher form(s) previously submitted. The form ID can be found in the lower right corner of the submitted form.
EXPENSES: (include approved copy of voucher (top page) w/ submission)

Voucher# Amount
Voucher# Amount
Voucher# Amount
Voucher# Amount
Voucher# Amount
Expenses Explanation:


  • By checking this box, you agree that you have correctly included all necessary information.
I hereby certify that the listed deposits and expenses were for the fundraiser described above; that there are no other existing deposits or expenses for said fundraiser; that the information given is correct.

Fundraised Supplement Request Form

Total Allocated:

($)______________

______________________
SA Treasurer

_____/_____/_____

Approved Net Profit/Allocated:

($)______________

______________________
VPF

_____/_____/_____

_______/_______/_______
Approved by FinCo

_______/_______/_______
Approved by Congress

_______/_______/_______
Transferred by FD