Wrestling Site Chairpersons Financial Report

ADVERTISEMENT

Wrestling
SITE CHAIRPERSON’S FINANCIAL REPORT
For Section VI Class Tournaments
Site:
Class
Date:
COMPETING SCHOOLS
Site Chairperson:
School Address:
Telephone
FINANCIAL DATA
REVENUE:
Gate-Sale Tickets
All session pass
@
$
=
$
Friday PM
@
$
=
$
Saturday AM
@
$
=
$
Saturday PM
@
$
=
$
Program Sales
@
$
=
$
Total Receipts $
Expenses Administrative (from back) $
Officials (from back) $
Total Site Expenses (from back) $
1.
Send this original report and grand total receipts check to:
NYSPHSAA, Section VI Inc. C/O Treasurer
355 Harlem Road
West Seneca, NY 14224
2.
Copy report and mail to Sport Chairperson
Expense check(s) will be issued to school(s)/organization(s) only, not to individuals.
OFFICE USE ONLY:
CHECK # ___________ DATE ISSUED ___________________ MEMO: _________________________
APPROVED BY:
Feb. 08

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Business
Go
Page of 2