F-SA-1.1 (4).xlsx

	A	C	D	E	F	G	H	K	L	M	N	O	P
1	F-SA-1.1
2	SCHOOL ACTIVITY FUND REQUISITION AND REPORT OF ELECTRONIC TICKET SALES
3	School								Event
4									Date		Electronic Ticketing Platform used
5	Activity Account/Sport								Date		Electronic Ticketing Platform used
6				Grade					Receipt #	-- NA --
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8	ELECTRONIC TICKET REQUISITION This is to acknowledge use of electronic tickets to be sold for the event listed above.
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10	Signature - Acknowledge use of electronic tickets (Sponsor)
11	REPORT OF SALES
12					Unit Price	Qty Sold	Qty Sold		Electronic Deposit			(+)
13	GATE #	Adult		(+)			-		Check			(+)
14		Student		(+)			-		(Amount of Deposit)			(=)	$ -
15		Other		(+)			-
16	Total Net Sales per electronic format printout	*		(=)			$ -
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18						Total Net Sales			-
19						Amount of Deposit		(-)	-
20						Difference (should be $0)		(=)	$ -
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22				RECONCILED BY:							Date:
23	School Treasurer: Total net sales vs. bank deposit
24	* A printout of the event sales shall accompany this form.
25	Ticket Seller:										Date:
26			Signature required
27	Ticket Taker:										Date:
28			Signature required
29	Person in Charge of Sales:										Date:
30			Signature required
31	Principal:										Date:
32			Signature required
33	*Form must be turned in to school treasurer the first business day following the event.
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