TAX EXEMPT CERTIFICATE

Please use whenever possible for all booster purchases.

Print this out and keep with you making drama booster purchases. Some companies will require additional information when checking out. We have tax exempt status on file at many locations already.

 

EXPENSE REIMBURSEMENT REQUEST FORM

Any purchases over $75 need to be approved by the president or treasurer before purchasing.

Did you buy something out of pocket for the program? Please submit this reimbursement request from along with all receipts and place in the money box in the theatre. WE ARE A TAX-FREE ORGANIZATION AND WE RESERVE THE RIGHT TO NOT REIMBURSE TAXES. Please make sure you use the tax certificate when making purchases. Copy available on the website.

 

CASH COUNTING WORKSHEET

Are you collecting money at a drama booster event as a Level 2 volunteer? You and another level 2 need to use this worksheet to verify money collected. Both Level 2s must sign off on the totals and submit, along with the money, to the money box within 1-2 school days. Please submit this form and money into the box, we are not supposed to bother Ms. Florio with it.

 
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SPONSORSHIP

Download a printable Sponsorship Form here

 

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