Activity Funds
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General Information
- Responsibility for Activity Funds
- Auditing of Activity Fund Records
- Fixed Assets Purchased with Student Activity Funds
- Special Activity Accounts
- Staff Meals (Campus Activity Funds)
- Staff Appreciation Meals
- Staff and Student Incentive Awards
- UIL Awards
- Scholastic Book Fair Procedures
- Classes of Activity Funds Operations
- Allowable/Prohibited Uses of Funds
- Student Activity Funds vs. Outside Organizations
- Cash Management
- Deposit of Funds
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Payment From Funds
- Purchasing Policies
- Purchase Order Procedures - 461 Campus Activity
- Check Request Procedures – Campus Activity Funds (461)
- Check Request Procedures – Student Activity Funds (865)
- Employee Travel
- Student Travel
- Payments to Employees for Services
- Payments for Contracted Services
- Scholarships
- Reimbursements
- Refunds
- District Charge Cards
- Procedures for District Charge Card Purchases
- Check Processing
- Voiding Checks
- Transfer Between Accounts
- Police Officer and Game Worker Pay
- Contract and Service Agreements
- Conflict of Interest
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Fundraisers
- Acceptable Fundraising Activities
- Prohibited Fundraising Activities
- Sponsor Fundraising Instructions
- Cash Receipts
- Disbursements
- Crowd Funding/ Online Fundraising/ Pay Pal
- Change for Fundraisers
- General Admission Events
- Basketball Games
- Meets Held at the Campus
- Food Fundraisers
- Service Projects/ Charity Fundraisers
- Fundraising Parameters
- Reporting Loss/ Theft
- Sales Tax
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Responsibility of Sponsors
- Required Sponsor Forms/E-Course
- Cash Receipts
- Disbursements
- Fundraising Approval Form
- Fundraising Financial Report
- Monitoring Account Balances
- End of Year Responsibilities
- The Do’s and Don’ts of Being a Sponsor
- Being an Effective Sponsor
- Follow these suggested steps for organizing and record keeping for your club
- Student Activity Club Guidelines
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Bookkeeper Responsibilities
- Required Forms/E-Course
- Monthly Report of Account Transactions
- Negative Balances
- Dormant Accounts
- Fundraising Approval Form (SAF-112) - Eduphoria
- Fundraising Calendar
- Fundraising Financial Report (SAF-114) - Eduphoria
- Safeguarding Supplies
- Activity Fund Bookkeeper Checklist (SAF-119)
- Yearly Procedures: Beginning of the School Year
- Yearly Procedures: End of Year Sponsor Checkout
- Training New Student Activity Club Sponsors
- Records
- Previous Years
- My School Bucks (MSB)
- Hometown Ticketing (HTT)
- Training and Activity Fund Resources
- Manuals
- Forms
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Guidelines to differentiate student activity funds from funds generated from outside organizations such as booster groups and PTA’s are as follows:
- When the funds are handled in any way by a Beaumont ISD teacher or sponsor acting as a Beaumont ISD employee, the funds are to be handled through the school’s activity fund.
- When a fundraiser is held in the school and students are selling a product, the funds are to be deposited in the activity fund account.
- When the fundraiser is conducted by parents only on school property or by parents with student help off of school property, the funds should be considered Booster or PTA funds.
- The decision to conduct fundraisers in the name of the school,whether activity fund or Booster/PTA groups, needs to have prior approval from the Principal.
- Under no circumstances should the campus allow any organization to use the district’s tax identification number.
- Authorized parent organizations should not distribute raffle tickets to students during the school day. Also, they cannot be sold on district premises.
- Bookkeepers or other faculty should not be authorized check signers of a parent or booster club group.
- Under no circumstance should any school loan money to any outside organization (PTA/Booster Club, etc.)
- Under no circumstance should the District email system be used to send information to parents on behalf of an outside organization (PTA, Booster Club and Project Graduation).
- The District is not responsible for any communications or transactions related to the activity of outside organizations (PTA, Booster Club and Project Graduation)