Oklahoma City Public Schools

Athletic Games - Tickets, Concessions, & Deposits  

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Start-Up Change Process:

Funds will need to be signed out/in after each game with a cash count form.

Deposit slips and paperwork should be submitted the next business day to the FS.

An athletic cash count will be submitted to the financial secretary at the end of the event month for SAF reporting. 

Forms:

• Athletics Start Up Change Count Sheet
• Athletics Start Up Change Sign In/Out Log
• Ticket Recon
• Inventory / Profit and Loss Form 

Always download and save forms before completing.

Process: