Concessions Request/Check out
  • Directors must submit this request within 2 weeks of wanting to use the concessions.
  • JBC President will approved based on availability from the master calendar.
  • Concessions manager than receives notification for visibility and to ensure all concessions are properly stocked.
  • Form will be sent to cash management to assign iPad and cash box and coordinate pick up.
  • Requesting group will need to coordinate with cash management drop off or pick up of cash boxes and iPad right after event.
  • After using concessions please submit the Concessions Check in Form
  • Requesting group will make their own deposit within 1 business day of the date of using concessions.

  • **Concessions calculations-all money earned from JBC concessions will have 10% of deposit going to the JBC concessions manager; 40% goes to restocking to pay for concessions food, drinks and supplies. Of the remaining 60% of deposit will go to the club/sport selling concessions.

Email *
Inside or Outside? *
Date requesting use *
MM
/
DD
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YYYY
Beginning time requesting *
Time
:
Ending time of request *
Time
:
Sport or Club requesting to use concessions. *
Who will be pickup up the cashbox and Ipad?  Any extra amount needed? Preferred bills/change? *
Who will be dropping off the cashbox and Ipad? *
Questions or comments
A copy of your responses will be emailed to .
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