- C.
- Steps following Approval: Request must be approved BEFORE event can take place.
- 2.
- If needed, complete a Contract with the vendor after obtaining Purchase Order Approval.
- Inventory should be kept for goods being sold.
- 5. Obtain appropriate record keeping forms from the ASB Treasurer (all forms must accompany money).
6. Turn all money INTACT into the ASB Treasurer for deposit. Yes No
If yes, please attach a copy of the name, address, and phone number of the organization.
ASB Fundraising-Activity Request 
