Individual Sports Detail on the Following Pages EXPENSE SUMMARY. Salaries & APC Travel. Registration Fees Supplies TOTAL
|
|
- Marjorie Simmons
- 5 years ago
- Views:
Transcription
1 CCHS ATHLETICS ASB ACCOUNT SUMMARY Revenue Expense Encumbrances Ending Fund Balance 610 Baseball 7, , , , Boy's Basketball 16, , , , Boy's Soccer 1, , Cheer 15, , , Cross Country 7, , , Dance 19, , , , Football 42, , , , Girl's Basketball 19, , , Girl's Soccer 3, , , Golf 4, , , Softball 13, , , , Girl's Tennis (280.92) (675.95) 696 Boy's Tennis 2, , Track 47, , , , Volleyball 39, , , Wrestling 23, , (3,126.14) 3/31/ , , , , Salaries & APC Travel Registration Fees Supplies TOTAL 610 Baseball , $ 1, Boy's Basketball - 1, , $ 9, Boy's Soccer , $ 1, Cheer , $ 12, Cross Country - 1, , $ 5, Dance 4, , $ 9, Football , $ 22, Girl's Basketball 4, , , $ 13, Girl's Soccer , $ 2, Golf , $ 2, Softball , $ 3, Girl's Tennis $ Boy's Tennis $ Track , $ 13, Volleyball 6, , , , $ 19, Wrestling - 14, , , $ 26, $ 15, $ 25, $ 9, $ 95, $ 145, EXPENSE SUMMARY Individual Sports Detail on the Following Pages
2 BASEBALL REVENUE Beginning Fund Balance 7/1/17 1, Fundraising Fence Sign Paulina Trap Shoot 1, Baseball Camp Blue & Gold 3, Fundraising Total: 5, Donations Other Revenue Other Revenue Total: - TOTAL REVENUE 7,414.16
3 BASEBALL Salaries & APC - Travel EXPENSES Travel Total: - Registration Fees Fundraising Supplies Supplies Cascade Athletic Supply 1, CCSD Printshop 8.43 Supplies Total 1, TOTAL EXPENSES 1, ENDING BALANCE (Rev minus Exp) 5, ENCUMBRANCES (PO's not yet paid) US Bank Card 2, Total Encumbrances: 2, Ending Balance less encumbrances 3,428.03
4 BASKETBALL REVENUE Beginning Fund Balance 7/1/17 4, Fundraising Can/Bottle Recycling 1, Season Pass Sponsor 4, Concessions 2, Blue & Gold 2, Basketball Program Sales Fundraising Total: 10, Donations - Other Revenue Travel 1, Other Revenue Total: 1, TOTAL REVENUE 16,189.39
5 BASKETBALL EXPENSES Salaries & APC - Travel US Bank Card 1, Travel Total: 1, Registration Fees Fundraising Supplies 1, Supplies Hudl 1, Bullseye Screenprinting Cascade Athletic Supply 4, Connell Custom Graphics Supplies Total 5, TOTAL EXPENSES 9, ENDING BALANCE (Rev minus Exp) 6, ENCUMBRANCES (PO's not yet paid) US Bank Card Impact Graphix & Signs Total Encumbrances: 1, Ending Balance less encumbrances 5,596.58
6 BOYS SOCCER REVENUE Beginning Fund Balance 7/1/17 (2,022.53) Fundraising Move Symbiosis 1, Tractor Washing Firewood 1, Fundraising Total: 2, Donations - Other Revenue Apparel Other Revenue Total: TOTAL REVENUE 1,147.47
7 BOYS SOCCER Salaries & APC EXPENSES Travel Travel Total: - Registration Fees - Fundraising Supplies - Supplies US Bank Card OSAA Challenger Teamwear Supplies Total 1, TOTAL EXPENSES 1, ENDING BALANCE (Rev minus Exp) ENCUMBRANCES (PO's not yet paid) Total Encumbrances: - Ending Balance less encumbrances 42.80
8 CHEER REVENUE Beginning Fund Balance 7/1/17 2, Fundraising Bagging for Tips Krispy Kreme 3, Car Wash 2, Mini Kids Cheer Camp 2, Cookies with Kids Fundraising Total: 9, Donations - Other Revenue Uniforms 3, Other Revenue Total: 3, TOTAL REVENUE 15,527.22
9 CHEER Salaries & APC - Travel EXPENSES Travel Total: - Registration Fees - Fundraising Supplies 1, Supplies Connell Custom Graphics 5, Varsity Spirit Fashions 4, Megan Richardson Chance Quesenberry US Bank Card Supplies Total 10, TOTAL EXPENSES 12, ENDING BALANCE (Rev minus Exp) 2, ENCUMBRANCES (PO's not yet paid) Megan richardson Total Encumbrances: Ending Balance less encumbrances 2,523.90
10 CROSS COUNTRY REVENUE Beginning Fund Balance 7/1/17 1, Fundraising Raffle Breese Ranch Stampede 3, Fundraising Total: 3, Donations Other Revenue Travel Apparel OSAA Travel Other Revenue Total: 1, TOTAL REVENUE 7,021.11
11 CROSS COUNTRY EXPENSES Travel Seaside HS Motel Olive Garden Travel Total: 1, Registration Fees Fundraising Supplies 2, Supplies US Bank Card Estacada HS Supplies Total TOTAL EXPENSES 5, ENDING BALANCE (Rev minus Exp) 1, ENCUMBRANCES (PO's not yet paid) Total Encumbrances: - Ending Balance less encumbrances 1,480.23
12 DANCE REVENUE Beginning Fund Balance 7/1/17 4, Fundraising Player Sponser 2, Pie Sales 3, Car Wash 1, Elks Lodge Dinner 2, Dine Dillions T-Shirt Donations Bottle Return 3, Fundraising Total: 14, Donations 1, Other Revenue Other Revenue Total: - TOTAL REVENUE 19,307.34
13 DANCE EXPENSES Salaries & APC 4, Travel US Bank Card Travel Total: Registration Fees Fundraising Supplies 2, Supplies US Bank Card Georgie Girl Costumes 1, Check from prior year voided (50.00) Connell Custom Graphics Supplies Total 2, TOTAL EXPENSES 9, ENDING BALANCE (Rev minus Exp) 9, ENCUMBRANCES (PO's not yet paid) US Bank Card 3, Total Encumbrances: 3,660.01
14 DANCE Ending Balance less encumbrances 5,962.54
15 FOOTBALL REVENUE Beginning Fund Balance 7/1/17 11, Fundraising Pigskin Camp 2, Blue/Gold 1, Cowboy Cards 15, Concessions 4, Parking Passes Silent Auction 1, Apparel Sales 1, Fundraising Total: 27, Donations Other Revenue Team Camp 2, Apparel Other Revenue Total: 2, TOTAL REVENUE 42,884.32
16 FOOTBALL EXPENSES Salaries & APC - Travel CCSD Transportation to Summit HS 8/ Papa Murphys Travel Total: Registration Fees Fundraising Supplies 9, Supplies Connell Custom Graphics 6, Cascade Athletic Supply 1, Daktronics 1, US Bank Card 3, Sub for Pard Smith Supplies Total 12, TOTAL EXPENSES 22, ENDING BALANCE (Rev minus Exp) 20, ENCUMBRANCES (PO's not yet paid) US Bank Card 3, Connell Custom Graphics 2,014.00
17 FOOTBALL Total Encumbrances: 5, Ending Balance less encumbrances 15,683.56
18 GIRLS BASKETBALL REVENUE Beginning Fund Balance 7/1/17 6, Fundraising Bottle Drive 1, Hoop & Holler 1, Concessions 1, Wreath Sales 2, Winter Sports Program 1, Ball Sponsor Sign Sponsor Blue & Gold 2, BBQ Dinner Fundraising Total: 11, Donations Other Revenue Apparel Travel 1, Other Revenue Total: 1, TOTAL REVENUE 19,155.28
19 GIRLS BASKETBALL EXPENSES Salaries & APC 4, Travel US Bank Card 2, Travel Total: 2, Registration Fees Fundraising Supplies 2, Supplies US Bank Card 2, Bullseye Screenprinting Cascade Athletic Supply 1, CCSD Printshop 6.25 Supplies Total 3, TOTAL EXPENSES 13, ENDING BALANCE (Rev minus Exp) 5, ENCUMBRANCES (PO's not yet paid) US Bank Card Total Encumbrances: Ending Balance less encumbrances 5,128.21
20 GIRLS SOCCER Beginning Fund Balance 7/1/17 3, Fundraising REVENUE Fundraising Total: - Donations - Other Revenue Apparel Other Revenue Total: TOTAL REVENUE 3,473.59
21 GIRLS SOCCER Salaries & APC EXPENSES Travel Travel Total: - Registration Fees Fundraising Supplies - Supplies US Bank Card 2, Supplies Total 2, TOTAL EXPENSES 2, ENDING BALANCE (Rev minus Exp) 1, ENCUMBRANCES (PO's not yet paid) Total Encumbrances: - Ending Balance less encumbrances 1,263.38
22 GOLF REVENUE Beginning Fund Balance 7/1/17 2, Fundraising Bottle Drive Apparel Fundraising Total: Donations Other Revenue OSAA Travel Apparel Other Revenue Total: TOTAL REVENUE 4,581.35
23 GOLF Salaries & APC - Travel EXPENSES Travel Total: - Registration Fees Fundraising Supplies - Supplies Richardson Cap Company Antigua Group 2, Supplies Total 2, TOTAL EXPENSES 2, ENDING BALANCE (Rev minus Exp) 2, ENCUMBRANCES (PO's not yet paid) Titleist Total Encumbrances: Ending Balance less encumbrances 1,149.65
24 SOFTBALL Year to Date As of: 3/31/2018 REVENUE Beginning Fund Balance 7/1/ Fundraising Move Symbiosis 3, Sign Fee 3, Apparel - Fan Gear 1, Bottle Drive 1, Blue & Gold 1, Fundraising Total: 11, Donations Other Revenue OSAA Travel 1, Apparel Other Revenue Total: 1, TOTAL REVENUE 13,754.90
25 SOFTBALL Year to Date As of: 3/31/2018 Salaries & APC - Travel EXPENSES Travel Total: - Registration Fees Fundraising Supplies Supplies US Bank Card 1, Rip It Eric Clark Supplies Total 2, TOTAL EXPENSES 3, ENDING BALANCE (Rev minus Exp) 10, ENCUMBRANCES (PO's not yet paid) US Bank Card 2, Connell Custom Graphics Total Encumbrances: 2, Ending Balance less encumbrances 7,262.12
26 GIRLS TENNIS Beginning Fund Balance 7/1/17 (766.72) Fundraising REVENUE Fundraising Total: - Donations Other Revenue OSAA Travel Tennis Apparel Other Revenue Total: TOTAL REVENUE (280.92)
27 GIRLS TENNIS EXPENSES Salaries & APC - Travel Jonathan Oelkers Travel Total: Registration Fees - Fundraising Supplies - Supplies Supplies Total - TOTAL EXPENSES ENDING BALANCE (Rev minus Exp) (442.01) ENCUMBRANCES (PO's not yet paid) US Bank Card Total Encumbrances:
28 BOYS TENNIS - REVENUE Beginning Fund Balance 7/1/ Fundraising Move Symbiosis 2, Fundraising Total: 2, Donations - Other Revenue Other Revenue Total: - TOTAL REVENUE 2,806.65
29 BOYS TENNIS - EXPENSES Salaries & APC - Travel Jonathan Oelkers Travel Total: Registration Fees - Fundraising Supplies - Supplies Bullseye Screenprinting Supplies Total TOTAL EXPENSES ENDING BALANCE (Rev minus Exp) 2, ENCUMBRANCES (PO's not yet paid) US Bank Card Total Encumbrances: Ending Balance less encumbrances 2,245.13
30 TRACK REVENUE Beginning Fund Balance 7/1/17 30, Fundraising Splash & Dash 6, BBQ Rental Concessions Sign Fee 4, Dam Run Camp Fundraising Total: 13, Donations Other Revenue OSAA Travel Travel Apparel Other Revenue Total: 2, TOTAL REVENUE 47,276.68
31 TRACK EXPENSES Salaries & APC - Travel US Bank Card CCSD Bus Trans Dam Run Travel Total: Registration Fees Fundraising Supplies 1, Supplies US Bank Card 2, Daktronics 1, Ernie Brooks Reimbursements Gear Up Sports 6, CCSD Printshop Supplies Total 10, TOTAL EXPENSES 13, ENDING BALANCE (Rev minus Exp) 33, ENCUMBRANCES (PO's not yet paid) US Bank Card 6, Thurston HS Ernie Brooks Saxby Enterprises 2, US Games/BSN Sports
32 TRACK Butcher Boys Total Encumbrances: 10,582.98
33 VOLLEYBALL REVENUE Beginning Fund Balance 7/1/17 20, Fundraising Volleyball Camp 2, Stahancyk Work Party 1, Volleyball Tournament Player Sponsor 1, Blue and Gold 5, Bottle Drive Fundraising Total: 11, Donations 3, Other Revenue Travel OSAA Travel Apparel 2, Other Revenue Total: 3, TOTAL REVENUE 39,409.27
34 VOLLEYBALL EXPENSES Salaries & APC 6, Travel US Bank Card 3, Travel Total: 3, Registration Fees 1, Fundraising Supplies 1, Supplies Bullseye Screenprinting 2, GLV, Inc Rosie Honl Reimbursment US Bank Card 1, US Games/BSN Sports 1, Hudl West Linn HS Eberhard's Supplies Total 6, TOTAL EXPENSES 19, ENDING BALANCE (Rev minus Exp) 20, ENCUMBRANCES (PO's not yet paid) Total Encumbrances: -
35 WRESTLING REVENUE Beginning Fund Balance 7/1/17 3, Fundraising Golf Tournament Blue & Gold 15, Poinsettias 3, Concessions Program Sales OR Wrestling Assn - Move Mats Apparel Fundraising Total: 20, Donations - Other Revenue Apparel Travel OSAA Travel Other Revenue Total: - TOTAL REVENUE 23,661.74
36 WRESTLING Salaries & APC EXPENSES Travel CCSD Transportation - Wrestling Camp Corvalis 7/ US Bank Card 13, CCSD Transportation - Non Student Travel Travel Total: 14, Registration Fees 2, Fundraising Supplies 2, Supplies CCSD Printshop Connell Custom Graphics 3, De Athletic 2, HDESD - Non CCSD Employee Sub for Pard Smith 1, Posie Shoppe Supplies Total 6, TOTAL EXPENSES 26, ENDING BALANCE (Rev minus Exp) (3,126.14) ENCUMBRANCES (PO's not yet paid) Total Encumbrances: - Ending Balance less encumbrances (3,126.14)
Individual Sports Detail on the Following Pages EXPENSE SUMMARY. Salaries & APC Travel. Registration Fees Supplies TOTAL
CCHS ATHLETICS ASB ACCOUNT SUMMARY Revenue Expense Encumbrances Ending Fund Balance 610 Baseball 5,131.26 923.50 2,138.47 2,069.29 620 Boy's Basketball 13,419.63 6,844.40-6,575.23 625 Boy's Soccer 351.05
More informationREVENUE TOTAL REVENUE 6,725.15
BASEBALL REVENUE Beginning Fund Balance 1,557.15 Fundraising Sign Fee 2,550.00 Discount Cards 115.00 Blue & Gold 848.00 Art Night 240.00 Fundraising Total: 3,753.00 Donations 300.00 Other Revenue Apparel
More informationTOTAL REVENUE 26,020.26
BASEBALL REVENUE Beginning Fund Balance 2,661.19 Gate Receipts Football 299.69 Volleyball 111.20 Boy's Basketball 137.80 Girl's Basketball 116.57 Wrestling 116.66 GATE RECEIPTS TOTAL: 781.92 Participation
More informationCITY OF FORT MORGAN RECREATION DEPARTMENT FEES (Effective January 1, 2011) ADMINISTRATION Copies ( B & W) 8 ½ x 11 & 8 ½ x 14
CITY OF FORT MORGAN RECREATION DEPARTMENT FEES (Effective January 1, 2011) ADMINISTRATION Copies ( B & W) 8 ½ x 11 & 8 ½ x 14 Copies (Color) 8 ½ x 11 & 8 ½ x 14 Copies (B & W) 11 x 17 Copies (Color) 11
More informationDickinson Public School Dist 1 Activity Fund Balance Report - Summary - Include PO Only 07/ /2017
Page: 1 06 770 001 06 770 004 06 770 005 06 770 014 06 770 024 06 770 026 06 770 027 06 770 028 06 770 033 06 770 034 06 770 035 06 770 090 06 770 091 06 770 092 06 770 093 06 770 094 06 770 095 06 770
More informationBradshaw Christian Sponsorship Program Student Athlete Fundraising Opportunities
I can do all things through Christ who strengthens me Philippians 4:13 2018-19 Bradshaw Christian Sponsorship Program Student Athlete Fundraising Opportunities Student athletes can use the following fundraising
More informationpushing the limit
pushing the limit www.a4.com 2 3 2 6 10 14 18 20 24 26 28 32 36 38 40 44 48 50 52 56 70 72 81 84 85 TABLE OF CONTENTS Standard Layouts Placements Baseball Templates Basketball Templates Cheer Templates
More informationLesson 1: Graphing Linear Inequalities in Two Variables Chapter 6.1
MATH 11 FOUNDATIONS Lesson 1: Graphing Linear Inequalities in Two Variables Chapter 6.1 Name: Date: A mathematical inequality must contain one of the following: Examples of linear inequalities in a single
More informationBrackets & Pairings /10/2018
Brackets & Pairings 2017-2019 1/10/2018 Volleyball Football Track & Field North #1 vs. South #4 South #1 vs. North #4 Ind. Events Relays Region 19 #1 vs. 21#4 or 20#6 Region 21 #1 vs. Region 20 #4 South
More informationCy-Fair High School Course Selection Sheet
PACE Pace 00120 * COLLEGE PREP ACT/SAT Prep L or w/o 00370 * * ENGLISH English I 01123 * English I K 01013 * English I H 01063 * English II 02123 * English II K 02013 * English II H 02063 * JOURNALISM
More informationBrackets & Pairings /18/2018
Brackets & Pairings 2017-2019 Volleyball Football Track & Field North #1 vs. South #4 South #1 vs. North #4 Ind. Events Relays Region 19 #1 vs. 21#4 or 20#6 Region 21 #1 vs. Region 20 #4 South #2 vs. North
More informationGeorge Billingsley Northwest Arkansas. Razorback Club. Monday, September 15 th Bentonville High School South Commons 1901 SE J Street, Bentonville, AR
September, 2008 In This Issue 2008 Olympic Sports Banquet For Kids: New Junior Razorback Club Reminder: New Club Information Page on www.360bentonville.com 2008 Razorback Club Scholarship Mark Your Calendar:
More informationLHS Booster Club Forms, Processes & Procedures If it s for the Kids, the Answer is Yes! Lynnwood High School North Road Bothell, WA 98012
LHS Booster Club Forms, Processes & Procedures If it s for the Kids, the Answer is Yes! Lynnwood High School 18218 North Road Bothell, WA 98012 1 Table of Contents Document Page # Introductory memo from
More informationCONCUR REQUEST GUIDE. For Approvers/Travelers
CONCUR REQUEST GUIDE For Approvers/Travelers A comprehensive guide for approver and traveler users in Arkansas State University s Concur Request System Nikki Turner Updated July 2018 Contents INTRODUCTION...
More informationMathematics 504 Competency 2. Secondary 5 MATHEMATICS 504 USES MATHEMATICAL REASONING PRACTICE MIDYEAR EXAM
Mathematics 504 Competency 2 Secondary 5 MATHEMATICS 504 USES MATHEMATICAL REASONING PRACTICE MIDYEAR EXAM 2015-2016 PART A: MULTIPLE CHOICE EACH QUESTION IS WORTH 4 MARKS 1. The following system of inequalities
More informationArlington Travel Soccer Uniforms
Instructions for Setting Up Your Team Roster With the Online Eurosport Ordering System Arlington Travel Soccer Uniforms 2017-2019 By setting up your team s roster in the online Eurosport (SOCCER.COM) system,
More informationCCHS COURSE SELECTION SHEET Student Copy
2018-19 CCHS COURSE SELECTION SHEET Student Copy PACE PACE 00120 * COLLEGE PREP ACT/SAT Prep L 00370 * ACT/SAT Prep WOC (local) 00390 * ENGLISH English I 01123 * English I K 01013 * English I H 01063 *
More informationWelcome to PGC Basketball! Now that you ve signed up, there are a few things you need to do to make sure you re ready... FORMS TO COMPLETE: Complete the Personal Information Sheet and Medical Release Form,
More informationRheems Athletic Association Board Meeting June 9th, Meeting Minutes Hope Community Church, Rheems, PA
Rheems Athletic Association Board Meeting June 9th, 2014 - Meeting Minutes Hope Community Church, Rheems, PA President Mike De Stefano called the meeting to order at 7:12 PM with the following board members
More informationHumble I.S.D. Stipend Schedule
Humble I.S.D. Stipend Schedule 2017-18 Employees who perform extra-curricular duties over and above the requirements of their regular position will be paid for those Non-exempt (at-will) employees will
More informationWelcome to PGC Basketball! Now that you ve signed up, there are a few things you need to do to make sure you re ready... FORMS TO COMPLETE: Complete the Personal Information Sheet and Medical Release Form,
More informationAT H L E T I C LO G O S
ATHLETIC LOGOS 2 GCU ARCHED COLORS: 1 color: 267, black or reversed athletic lettering athletic gcu lettering The GCU athletic lettering mark is used for athletics-related applications. Use arched GCU
More informationHow to Start a Fundraiser. MyGreatestFan.com
How to Start a Fundraiser MyGreatestFan.com Create a Fundraiser for a Player or Team Successfully Funded Campaigns 2. Fill out the form to create your account and click on the Sign Up for Greatest Fan
More informationHelping Hands for Copper Basin Bible Camp Fall Newsletter (October 2013)
Helping Hands for Copper Basin Bible Camp Fall Newsletter (October 2013) Summer Camp this year was fabulous! There were around 360 Campers 10% higher than last year! There were 11-12 baptisms at camp or
More informationCYPRESS RANCH HIGH SCHOOL COURSE SELECTION SHEET
HIGH SCHOOL COURSE CRS # 2017-2018 CYPRESS RANCH HIGH SCHOOL PACE PACE 00120 * COLLEGE PREP GRADE 9 10 11 12 ACT/SAT Prep L 00370 * * ACT/SAT Prep WOC (local) 00390 * * ENGLISH English I 01123 * English
More informationCreating a Domestic Expense Report
Creating a Domestic Objective: In this section we will go over the steps in detail on how to create an 1. Hover over the + New button near the top of the screen, and select Start a Report. OR click on
More information2018 FLAG FOOTBALL SEASON Medical Deadline: September 15, VOLLEYBALL SEASON Medical Deadline: October 1, 2018
2018 FLAG FOOTBALL SEASON Medical Deadline: September 15, 2018 A. 2018 STATE FLAG FOOTBALL Intent to Play Forms due to your Regional office: August 15, 2018 LOCATION Region 4 September 12 Neenah September
More informationUniversity of Richmond Chief Operating Officer Organization Chart August 2017
& Chief Operating Officer for University Communications & General Counsel & Provost, Advancement of Athletics () & Chief Information Officer Asst, Advancement Deputy Asst, Systems & Networks Sr Assoc,
More informationSigning up for the Donate Life Run/Walk 5K, 10K and Kids Dash
Signing up for the Donate Life Run/Walk 5K, 10K and Kids Dash Go to the Event Registration Site To sign up for the event, visit http://5k.dnwest.org and click the green Register Here button. NOTE: Registration
More informationRadford University Entering Travel Purchase Orders in Self-Service Banner & Travel Reimbursement Vouchers in Cognos
Radford University Entering Travel Purchase Orders in Self-Service Banner & Travel Reimbursement Vouchers in Cognos A Step by Step Guide This document provides step by step instructions on how to process
More informationTRANS ITEM TRANS TRANS NO NO DATE STS DESCRIPTION OR SOURCE TI FUND RCPT SPCC SUBJ OPU AMOUNT
DATE: 03/02/2016 RECEIPT LEDGER/FEBRUARY, 2016 PAGE: 1 161806 0001 02/05/2016 A MAD CO AG/RES RE TAX-GF 03 001 1111 1000 000000 000 458,792.32 161823 0001 02/12/2016 A MAD CO AG/RES RE TAX-GF 03 001 1111
More informationEXPENSE ENTRY INSTRUCTION MANUAL SILVERLIGHT VERSION. Child & Youth School Services
EXPENSE ENTRY INSTRUCTION MANUAL SILVERLIGHT VERSION Child & Youth School Services 2 Table of Contents 1. Expense Entry Instruction Manual 2. Table of Contents 3. Logging In 4 7. Starting a New Expense
More informationWCU ATHLETICS LOGOS & USAGE WESTERN CAROLINA UNIVERSITY ATHLETIC LOGO GUIDELINES PAGE 1
WCU ATHLETICS LOGOS & USAGE PAGE 1 WCU ATHLETICS LOGOS The WCU Athletic Style Guide provides the official guidelines for use of the Western Carolina University athletics logos on collateral, signage, merchandise
More informationCONCUR REQUEST GUIDE. For Delegates/Travelers
CONCUR REQUEST GUIDE For Delegates/Travelers A comprehensive guide for the delegate and traveler users of Arkansas State University s Concur Request System Nikki Turner Created 01/15/2018 Contents INTRODUCTION...
More informationShaker Heights Middle School Clubs and Activities
Shaker Heights Middle School Clubs and Activities ART CLUB a.k.a. The DaVinci Club, Begins 2 nd Quarter Locations: Rooms 34 and 31 Advisors: Mrs. Richard-Casselberry - 8 th grade; Dr. Manning - 7 th grade
More informationWelcome to the PGC Think the Game Short Course. Now that you ve signed up, there are a few things you need to do to make sure you re ready... FORMS TO COMPLETE: Complete the Medical Release and Liability
More informationLTU ATHLETIC GRAPHICS STANDARDS
LTU ATHLETIC GRAPHICS STANDARDS LTU ATHLETIC IDENTITY IMPORTANCE OF LTU ATHLETIC BRAND STANDARDS CONTENTS Importance of LTU Graphic Standards.. 1 LTU Official Colors.................... 2 LTU Athletic
More informationFINANCE ROUNDTABLE MARCH 9, 2017
FINANCE ROUNDTABLE MARCH 9, 2017 FY 2016-2017 MANSFIELD ISD PURCHASING REMINDERS PURCHASE ORDERS Please make sure that you have a PURCHASE ORDER in place prior to purchasing ANYTHING!!! PDSA REMINDERS
More informationIT&R/DDL Travel Request Form Training Manual
IT&R/DDL Travel Request Form Training Manual Visit the IT&R Business Center website at www.bc.itr.ucf.edu, visit the travel section and click on to the IT&R/DDL Travel Request Form. This guide in general,
More informationPRIOR TO SET UP, YOU MUST HAVE ACCESS TO YOUR ACCOUNT
Tea Gardens Soccer Club 2019 Season - Self Registration Guide If you are eligible, please proceed to the Active Kids page to obtain your $100 Active Kids Voucher before you commence registration you cannot
More informationE-Reimbursement Manual
E-Reimbursement Manual Logging into E-Reimbursement To log into E-Reimbursement: 1. Go to UW Travel Wise [https://uw.foxworldtravel.com/]. 2. Hover over Reimbursement at the top. 3. Click on E-Reimbursement
More informationHOW TO REGISTER Guide
HOW TO REGISTER Guide Welcome to the 2019 National Senior Games Registration System! Before you begin, please make sure that you have your registration/account number or the email address you used to register
More informationEXPENSE ENTRY INSTRUCTION MANUAL. Child & Youth School Services
EXPENSE ENTRY INSTRUCTION MANUAL Child & Youth School Services 2 Table of Contents 1. Expense Entry Instruction Manual 2. Table of Contents 3. Logging In 4 5. Starting a New Expense Report 6. Creating
More informationCIS 2010 Individual Database Assignment Detailed Instructions Fall 2007 (Last updated 8/15/07)
CIS 200 Individual Database Assignment Detailed Instructions Fall 2007 (Last updated 8/5/07) Section - Database Design Hershey College is a small liberal arts college in Hershey, Pennsylvania. Because
More informationa 0W , , , , , MARINA - PUMPOUT 603.
a 0W 605-00000- 43495 STATE DNR 605-00000- 43510STATE - MN DOT 605-00000- 46210INTEREST - DEPOSITINVESTMENT 605-00000- 46285INSURANCE CLAIMS - CITY 605-00000- 47510 - SLIP RENTAL 375, 00 375, 00 332, 088.
More informationCONCUR EXPENSE GUIDE. For Approvers/Travelers
CONCUR EXPENSE GUIDE For Approvers/Travelers A comprehensive guide for the approver and traveler users of Arkansas State University s Concur Expense System Nikki Turner Created 01/15/2018 Contents INTRODUCTION...
More informationGEVA On-Line Membership Registration (thru the USAV Webpoint System)
GEVA On-Line Membership Registration (thru the USAV Webpoint System) Please print out this instruction package or have it available on-line to complete the registration process (accessing Webpoint on a
More informationYou must submit the following by August 1. Follow the instructions in the pages below to complete, sign and submit the following forms.
Baker University Student-Athletes and Parents, Welcome from Baker University Sports Medicine. The athletic trainers at Baker University, along with medical doctors from OrthoKansas, LLC, consider all student-athletes
More informationTRIP Instructions for DAY TRIP
PROCESS/PROCEDURE TRIP is the University of Kentucky s system for reimbursements to employees for business travel related expenses. Use the Day TRIP for Monthly Travel that does not include lodging. For
More informationATHLETIC FOUNDATION The Present & Future
ATHLETIC FOUNDATION The Present & Future TODAY S MEETING A. Success of 2003-04 04 Academic Year B. 2003-04 04 Financial Recap C. 2004-05 05 Opportunities D. Athletic Department Facility Plan CONFERENCE
More informationHow to Add a Claim for Mileage or Travel Expense
How to Add a Claim for Mileage or Travel Expense Using Employee Self Service Version 9.3 Last Updated: 08/05/2013 REVISION HISTORY Date of Revision Owner Indicate Page # Summary of Changes 08/05/2013 MUNIS
More informationMCNEESE POLICE DEPARTMENT
MCNEESE POLICE DEPARTMENT Clery Act Public Crime Log From 6/17/2018 To 6/17/2018 Dispatch: PARKING ENFORCEMENT BEL-SALLIER LOT Date/Time Reported: 6/17/2018 0046 Incident Occurred Between: 6/17/2018 0046
More informationSIDStats Tennis User Documentation Updated: 7/9/2010
Statistics Collected for Tennis Individual athlete s season-to-date Conference Win/Loss Record and Overall Win/Loss Record for single and doubles players on your Varsity A team. KENTUCKY COACHES: If you
More informationClub Exec Training. Fall 2017
Club Exec Training Fall 2017 WELCOME! Contact Information: Jake Riesenkonig, Clubs Manager (Office Hours in Clubs Community Center, SLC 2139: M-F 10am-12pm) clubs.manager@feds.ca clubs@lists.feds.ca https://www.facebook.com/feds.clubs/
More informationEVENTS. Event Request Guidelines
Event Request Guidelines Non-Registration Events: Event packet must be turned in to Admin and approved 6 weeks prior to your event. This allows 2 weeks for administrative needs prior to your event going
More informationHow to submit a Travel Expense Claim
Munis v2017.1 How to submit a Travel Expense Claim For Out of Town Conferences/Events Table of Contents What Do I Need to Know Before I Get Started? 3 Employee Self Service (ESS) 3 MUNIS Vendor Number
More informationConcur Travel Request Training Manual 10/11/17
Request Module (Travel Authorization): 1. Sign into your Concur profile (you should see something similar below): 2. For 1 st time users click on +Start a Request. 3. For returning users click on the +New
More informationAfter School Enrichment Park Dale Lane Session III: February 6, 2017 March 24, 2017 (No classes: February 17 & February 20)
After School Enrichment Park Dale Lane Session III: February 6, 2017 March 24, 2017 (No classes: February 17 & February 20) MONDAY Positive Future Planning: Setting & Reaching Goals with Club Xcite! 6:1
More information3.a. DECEMBER 2018 / JANUARY Directors - Future Services Board Meeting - December 19, :00 AM General Manager (JB)
10:00 AM General Manager (JB) 3.a. DECEMBER 2018 / JANUARY 2019 Monday Tuesday Wednesday Thursday Friday 17 18 19 20 21 24 25 26 27 28 Christmas Holiday Observed 7:30 AM General Manager (LB) 31 1 2 3 4
More informationWPUNJ CLOTHING BOX # 2. Color: White w/black and Orange Lettering and Trim
Clothing 1 WPUNJ CLOTHING BOX # 2 2/8/12 Types of Material-Clothing Items Baseball Pants No insignia, worn Size: 34 x 34 Color: Grey w/ Black, Orange, and White Stripes Basketball Jersey/Uniform Front:
More informationStudent Right-to-Know Disclosure. Graduation/Completion and Transfer-out Rates
Planning, Institutional Effectiveness, and Research Department (PIER) February 2015 Disclosure of In accordance with the Higher Education Act of 1965, as amended, the College of Southern Maryland is pleased
More informationUniversity of Pittsburgh
University of Pittsburgh Office of the Controller General Accounting Department SUBJECT: PRISM SUBCODE GUIDELINES The PRISM General Ledger Subcode Listing provides the four-digit codes used to record financial
More informationBanner Travel and Expense Management Delegate and Traveler s User Guide. Revised 10/04/2016
Banner Travel and Expense Management Delegate and Traveler s User Guide Revised 10/04/2016 Banner Travel and Expense Management Delegate and Traveler s User Guide... 1 Overview... 3 What is the Travel
More information1-color Imprint or deboss + 1-color screen set up or deboss die + Ground freight within Continental USA
Parameters: A LTM Charge of $40.00 (v) for order less than the minimum required. No minimums for Blank goods. A $12.50 (v) handling fee will be applied for total orders less than $250.00 (r) For drop ship,
More informationSports Photography Package Template
Package Template Free PDF ebook Download: Package Template Download or Read Online ebook sports photography package template in PDF Format From The Best User Guide Database. Order Form. By Scarlett. 130
More informationJoining SportsWareOnLine. SportsWare Online Instructions Coe College Athletic Training Services. June Dear Student Athlete & Parent/Guardian:
June 2018 Dear Student Athlete & Parent/Guardian: Prior to participating on a team at Coe College, student athletes must provide Athletic Training Services with medical information such as personal info,
More informationUniversity of Richmond August 2018 Business Affairs Organization Chart
& Chief Operating Officer for University Communications & General Counsel, Advancement & of & Chief Information Officer Asst, Advancement Deputy Asst, Systems & Networks Sr Assoc, Finance & Administration
More informationJackson State University
Jackson State University WWW.JSUMS.EDU/BANNER Travel and Expense EDIT EDIT Click the Profile tab. Click the Edit ( ) icon for the E-Mail Click any item in the list to select that item. Click the Select
More informationPlay Football Self Registration Portal
Play Football Self Registration Portal As a Participant looking to register for the up-coming season, you will need to create a Football Account (https://www.ffa.com.au/football-account) Any existing participants
More informationConcur Expense Types: Job Aid Updated: September 20, 2017
Contents Contents... 1 Single Day Per Diem... 3 Expense Types... 6 01. Travel Expenses... 8 Hotel... 8 Incidentals... 8 Laundry... 8 Travel Related Misc.... 9 02. Transportation... 10 Airfare... 10 Airline
More informationEdinburg Consolidated Independent School District
1 Edinburg Consolidated Independent School District WebTravel User Guide Table of contents Main Menu Functions Page(s) I. Login Process 2 II. Student Request 3 a. Trip Type 4 b. Destination 5-7 c. Other
More informationTOPIC: Submitting a Motor Pool Request 1/5/2015
Information Technology Page 1 of 11 1. Log into GullNet and navigate to link called Motor Pool Request. a. SU CUSTOM > MOTOR POOL > Motor Pool Request C:\Users\tvsmith\AppData\Local\Temp\UserDoc_-_Requestor.doc
More informationWelcome to New VeriFone
Welcome to New VeriFone FIRST founded the industry, leadership, innovation FAST our culture, our processes, our responsiveness FOCUSED on payments, on local needs, on solutions New Members of the VeriFone
More informationProvide and maintain essential, quality and affordable parks, recreation and forestry facilities and services for the community.
CULTURE AND RECREATION ~ Administration MISSION: Provide and maintain essential, quality and affordable parks, recreation and forestry facilities and services for the community. The Park, Recreation and
More informationAmerican Eagle Series. Premium Series. Glass Awards. Bristol Series FINELY DETAILED EAGLE CASTINGS WITH ANTIQUE BRONZE FINISH
Premium Series PLAQUES AND GIFTS WITH ROSEWOOD STAIN AND American Eagle Series FINELY DETAILED EAGLE CASTINGS WITH ANTIQUE BRONZE FINISH P2296 10.5 x 13 $127.50 12 BLACK BRASS PLATES LASER ENGRAVABLE PLATE
More informationAgenda. Regular Parks and Recreation Board DATE: THURSDAY FEBRUARY 1, 2018 TIME: 5:15 P.M. - COUNCIL CHAMBERS, CITY HALL
Agenda Regular Parks and Recreation Board DATE: THURSDAY FEBRUARY 1, 2018 TIME: 5:15 P.M. - COUNCIL CHAMBERS, CITY HALL CITY OF WAUPACA MISSION STATEMENT: The city of Waupaca s mission is to lead creatively,
More informationCENTRAL SUSQUEHANNA INTERMEDIATE UNIT Application: Fund Accounting. Title IX Athletic Financial Reporting Learning Guide Learning Guide
CENTRAL SUSQUEHANNA INTERMEDIATE UNIT Application: Fund Accounting Learning Guide 2013 Central Susquehanna Intermediate Unit, USA Table of Contents Introduction... 1 Breakdown Directory... 2 Auto Add
More informationSAF Forms and Deposits
SAF Forms and Deposits 2017-2018 School Year Accounting Department Maria Aguilar Vangie Gonzales 1 Staff Responsibilities Who & What? Principal or his/her designee responsible for: Ensuring that all cash
More informationWASHINGTON OFFICIALS ASSOCIATION 435 Main Avenue S, Renton, WA (425) FAX (425)
WASHINGTON OFFICIALS ASSOCIATION 435 Main Avenue S, Renton, WA 98055 (425) 687-8009 FAX (425) 687-9476 MINUTES OF THE WOA EXECUTIVE BOARD MEETING March 23, 2001 WIAA Office, Renton In Attendance Friday,
More informationCounty of El Paso Purchasing Department 800 E. Overland Room 300 El Paso, Texas (915) / Fax: (915)
County of El Paso Purchasing Department 800 E. Overland Room 300 El Paso, Texas 79901 (915) 546-2048 / Fax: (915) 546-8180 www.epcounty.com ADDENDUM 1 To: From: All Interested Proposers Blanca Carbajal,
More informationPGC Reimbursement Guidelines
PGC 2018-2019 Reimbursement Guidelines Table of Contents Introduction...2 General Policies and Procedures...2 Non-Reimbursable Situations...3 Required Documentation...3 Student-Organized Events...4 Convention
More informationUnbreakable Spirit Walk for OI Guidelines
Unbreakable Spirit Walk for OI Guidelines Unbreakable Spirit Walk for OI is one of our signature fundraising and awareness events, taking place in cities all over the United States. Powered by volunteers
More informationMEETING MINUTES. January 1, 2013 (Thursday) -- Susan Kinzie home. Members Present: Susan Kinzie President
MEETING MINUTES MEETING LOCATION / MEMBERS Meeting Date: January 1, 2013 (Thursday) -- Susan Kinzie home Members Present: Susan Kinzie President Cookie Norris * Vice President Raymond Sandor Treasurer
More informationA Bill Regular Session, 2017 SENATE BILL 239
Stricken language will be deleted and underlined language will be added. 0 State of Arkansas st General Assembly A Bill Regular Session, SENATE BILL By: Joint Budget Committee For An Act To Be Entitled
More informationWelcome to Girls Lacrosse of Poway!
Welcome to Girls acrosse of Poway! We are looking forward to an exciting season. This packet outlines all the necessary forms and information for Registration. 1) Girls acrosse of Poway registration takes
More informationMailname Address City State Zip Date Amount Employer Jean O'Connell 888 Ivy Ave West Saint Paul MN /5/2016 $ City of Saint Paul Pat
Mailname Address City State Zip Date Amount Employer Jean O'Connell 888 Ivy Ave West Saint Paul MN 55117 11/5/2016 $ 100.00 City of Saint Paul Pat Harris 1885 Bayard Ave Saint Paul MN 55116 3/17/2016 $
More informationTELECOM A SPONSORSHIP CATEGORY UPDATE
TELECOM A SPONSORSHIP CATEGORY UPDATE www.sponsorship.com 1 TELECOMMUNICATIONS OVERLAPPING WITH MEDIA COMPANIES IN DELIVERING CONTENT TO CONSUMERS, AND WITH BUSINESS TECHNOLOGY PARTNERS IN PROVIDING BIG
More informationAmateurism Certification
Amateurism Certification NCAA Amateurism Certification 2 Requesting Final Amateurism Certification Navigate to your "My Planner" page by logging onto your account at www.eligibilitycenter.org. Then select
More informationDigital Solutions For Advertisers
Digital Solutions For Advertisers KMA applies a direct marketing approach to our comprehensive digital solutions to meet advertiser needs whether it be data enhancement, qualified branding, list building,
More informationWelcome to the Palestine YMCA Help Guide for Online Soccer Registration. To Register One Child: Please Start on Page (1) of this Guide.
Welcome to the Palestine YMCA Help Guide for Online Soccer Registration. To Register One Child: Please Start on Page (1) of this Guide. To Register Multiple Children: Please Start on Page (10) of this
More informationCreating a Registration Event for Players/Coaches
U.S. Soccer Connect: Getting Started Log-In 1. Log on to your club s administrative website (i.e. yourclubsoccer.njyslive.com/sam) using your username (email address) and password (or click Forgot Password
More informationA Step-by-Step Guide for E-Travel
2013 A Step-by-Step Guide for E-Travel UNCW Travel Department Table of Contents A. Instructions for Creating an Authorization... 3 How to log into U-Business/E-travel link... 3 Select Travel Authorization
More informationFrequently Asked Questions for the NCAA Eligibility Center Website for Member Institutions
Introduction Page: 1. Prospective student-athletes (PSAs) planning to enroll and/or receive a certification for fall 2010 or later will be directed to the new website at www.eligibilitycenter.org. 2. High
More informationS P O R T S C ATA LO G
by 2010 SORTS CATALOG 2525 N. artnership Blvd. Springfield, MO 65803 HONE: 1-888-321-4665 FAX: 417-866-6700 E-MAIL: custserv@blackriverimaging.com WEBSITE: www.blackriverimaging.com CONTENTS General Information
More informationStudent Group Treasurer Training. Fiscal Year
Student Group Treasurer Training Fiscal Year 2016-2017 BUDGETING OVERVIEW Group Finances Reimbursements Vendor Payments Fund Transfers Sponsorship Checks FINANCIAL ACCOUNT #S Each group has their own financial
More information" 3D All White Red " 3D All White Red Baseball XS. 1.5" Flat " x.5" 3D All Natural Wood Baseball Bat $2.00
100's- SPORTS CHARMS 100 1.25" White Red Baseball Medium 101.75" White Red Baseball XS 102 1.5" White Red Baseball Foam $0.25 103 3" x.5" Natural Wood Baseball Bat 104 2.75" x 2.75" (Field) Baseball Grand
More informationCLUB ADMINISTRATOR WEBPOINT USER MANUAL. https://webpoint.usavolleyball.org
CLUB ADMINISTRATOR WEBPOINT USER MANUAL https://webpoint.usavolleyball.org i ii TABLE OF CONTENTS IMPORTANT NOTES... 2 MEMBERSHIPS... 2 BACKGROUND SCREENING... 2 CLUB CODES... 2 CLUB ADMIN ACCESS LEVEL
More informationFREQUENTLY ASKED QUESTIONS FOR E-TRAVEL
FREQUENTLY ASKED QUESTIONS FOR E-TRAVEL Quick Links: How do I create an authorization? -Adding lodging -Adding meals -Adding transportation -Routing the authorization for approval How do I create an advance
More informationThe Studio Director QuickBooks Help
The Studio Director QuickBooks Help Copyright 2016 The Studio Director OnVision Solutions, Inc. P.O. Box 3221 Monument, CO 80132 http://www.thestudiodirector.com Table of Contents OVERVIEW & REQUIREMENTS...
More informationHazel Park School District Focusing on the Future Amy Kruppe, Ed.D. Superintendent
Hazel Park School District Focusing on the Future Amy Kruppe, Ed.D. Superintendent Ford Administration 1620 E. Elza, Hazel Park, MI 48030 Phone 248-658-5200 Fax 248-544-5443 MEMORANDUM July 12, 2017 To:
More information