Athletic Games
Tickets, Concessions, & Deposits
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: