F-SA-1 SCHOOL ACTIVITY FUND REQUISITION AND REPORT OF TICKET SALES School Event Activity Account Date TICKET REQUISITION This is to acknowledge receipt of the tickets to be sold for the event listed above. The first ticket number sold (not the one attached to this form) is recorded in Column B. The unsold end ticket number will be recorded in Column D on completion of ticket sales. Receipt of $_____________ is acknowledged. Attach full and unsold start and end tickets here. Person in Charge of Sales REPORT OF SALES A B C D E F G H Ticket Beginning Ticket Ticket Seller Initials Next Available Ticket No. Ticket Seller No. of Tickets Sold Price Each Total Color No. Sold Initials (D-B) (F x G) Advance Adults Sales Students Gate Adults 1 Students Gate Adults 2 Students Gate Adults 3 Students Gate Adults 4 Students Checks Total Sales Currency Change Returned Coins Cash Over/Short Total Cash Person in Charge of _______________________________ Received by: _______________________________________ School Treasurer Ticket Taker: __________________________________ *Form and money must be turned in to the school treasurer the first work day following the event.
F-SA-1 SCHOOL ACTIVITY FUND REQUISITION AND REPORT OF TICKET SALES School Event Activity Account Date TICKET REQUISITION This is to acknowledge receipt of the tickets to be sold for the event listed above. The first ticket number sold (not the one attached to this form) is recorded in Column B. The unsold end ticket number will be recorded in Column D on completion of ticket sales. Receipt of $_____________ is acknowledged. Attach full and unsold start and end tickets here. Person in Charge of Sales REPORT OF SALES A B C D E F G H Ticket Color Beginning Ticket No. Sold Ticket Seller Initials Next Available Ticket No. Ticket Seller Initials No. of Tickets Sold (D-B) Price Each Total (F x G) Advance Sales Adults Students Gate 1 Adults Students Gate 2 Adults Students Gate 3 Adults Students Gate 4 Adults Students Checks Total Sales Currency Change Returned Coins Cash Over/Short Total Cash Person in Charge of _______________________________ Received by: _______________________________________ School Treasurer Ticket Taker: __________________________________ *Form and money must be turned in to the school treasurer the first work day following the event.
Redbook%20Final%20Draft%204-16-13.docx