Fundraiser Report
Instructions: Submit this form within two weeks after completion of the fundraiser. For reimbursements of expenses, complete a voucher, attach receipts and submit to the Church Office.

Sponsor: It is the sponsor's responsibility to ensure that any vouchers submitted for fundraiser expenses do not exceed the actual amount collected. Please address any discrepancies before signing and submitting the voucher.
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Email *
Name of Fundraiser *
UUCK Sponsor email (where this form will be sent for approval) *
Send this report to the fundraiser's approvers *
Required
Total gross revenue ($) *
Total actual expenses ($)
Total value of donated materials/services ($) not including volunteer time
Monies put in Lock Box (dates and amounts) *
Total dollar amount of submitted expense vouchers ($) *
Describe any deviations from the fundraiser plan.
A copy of your responses will be emailed to the address you provided.
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