Read and sign the “New Fundraising Guideline Sheet” and submit it along with the Fundraising Proposal to the Business Manager for approval from the Region office. (Keep the “final Accounting” report, complete and return it to the Treasurer at the end of the sale.) Allow enough time for the needed AREA APPROVAL

If the “Final Accounting” report is not turned in within a week of the final sale your nest fundraiser will be DENIED!