Activities Guide
Mt. Diablo High School – Activities, Clubs, and Fundraisers
Mt. Diablo High School – Activities, Clubs, and Fundraisers
Please utilize this as a guide to implement student activities on campus during school hours.
After school, laws and regulations greatly decrease but many of the included procedures will
help ensure proper fundraising, expenditures, and promotions of events.
Individuals and groups involved:
Principal- It is ultimately the responsibility of the site administration to ensure that all state laws
and district policies are enforced. The Principal may establish a designee or designees to
implement and monitor activities, clubs, and fundraisers.
Vice Principal Activities - Provides administrative oversight. Must sign off on all activities,
events, and fundraisers.
ASB Advisor – Staff members who generally oversees all activities, events, and fundraisers and
usually acts as the primary designee to communicate and implement proper rules and procedures,
provides general financial oversight of all ASB accounts, student activities, and clubs, ensures
appropriate activities, scheduling oversight, communicates with club/organization adult advisors,
ensures that all ASB funds are raised and spent in accordance with applicable laws and the
district’s policies and procedures, day-to-day operations, ensures adequate planning and
bookkeeping, ensures only valid expenditures or student funds.
Book Keeper (Treasurer) - General oversight of all student body functions, performs site
nancial tasks related to ASB and maintain adequate records of ASB activities, including the
deposit of funds, preparation of monthly bank reconciliations, Working with the district’s
business office regarding
training, implementation of good business practices, internal controls,
and resolution of audit ndings, ensuring proper paperwork.
Student Council – Reviews new clubs, monitors club operations, reviews activities, reviews
fundraisers.
Food Services Manager– Reviews all student/parent/adult food fundraising on school
campuses taking place from one-half hour before school until one-half hour after the school day.
The only exception to this rule will be to pick up food items sold off campus such as cookie
dough or candy.
Approved Clubs/Organizations/Classes –
These groups are allowed to hold events and
fundraisers to benefit students during or after school hours.
Activities
During school hours, all events must be approved by the ASB. Events would include rallies,
assemblies, and lunchtime activities. It is also advisable to seek approval for cross-curricular
activities or any events outside the regular school schedule. The approval process ensures that
events do not overlap and that laws and regulations are followed
*Activity Permits are issued by the Treasurer or the ASB Advisor and should be submitted at
least 2 weeks prior to the event to the ASB.
Approval also ensures proper promotion of events on
the school website, calendar and message boards.
*After-school activities necessitate a Facilities Use Permit from the district website.
*Events utilizing an outside vendor during school hours must complete an Activity Permit and a
Facilities Use Permit.
Fundraisers
ASB Fundraising Guidelines
Your first step to running a fundraiser is to complete and submit a MDUSD Fundraiser Authorization form
and a MDHS Fundraising Revenue/Expense Statement. These forms must be submitted together and
approved by the Activities Director and Vice Principal of Student Activities one month prior to the event.
Forms are available from Leadership or at the Treasurer’s Office. Submit completed forms to the Treasurer.
Guidelines:
• Once your fundraising form has have been approved, you should submit a “Request for Authorization
and Payment of ASB Expenditure” form, using the approved estimated costs from your “Fundraising
Revenue/Expense” statement, to ASB for approval. Attach a copy of your approved fundraising form
with the pre-approval request. Your pre-approval form must be approved in the ASB Executive Board
Minutes in advance of your event in order to claim any reimbursements!
•Plan ahead! If your event requires a cash box with change, see the Treasurer a week in advance of your
event.
•Events charging admission fees must use numbered tickets. The Treasurer’s Office can provide these for
you.
•If food is being sold, additional restrictions must be complied with (information on food sales is printed
on the back of the MDUSD Fundraiser Authorization Form).
•No student should handle cash without direct adult supervision.
•All funds collected must be accounted for and deposited with the Treasurer within 24 hours. Two adults
should count the cash and complete the deposit slips prior to delivery to the Treasurer.
•Cash boxes should not be taken home; an administrator should secure the cash in the school’s safe at the
end of any evening event held at the school.
•Proceeds deposited can only be spent for the intended purposes listed on the pre-approval forms.
•The completed Fundraising Revenue/Expense Statement reflecting your actual costs, sales and net profit
should be turned in to the Treasurer within two weeks of the completion of the fundraiser.
•Original receipts only can be accepted for reimbursement. The receipt must be itemized and show how
payment was made (cash/credit).
Fundraising Checklist -- Before Event
Complete MDUSD Fundraiser Authorization and a MDHS Fundraising
Complete MDUSD Fundraiser Authorization and a MDHS Fundraising Revenue/Expense Statement. Submit both forms to the Treasurer. You’ll receive a copy when approved. |
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Once approved, submit “Request for Authorization and Payment of ASB Expenditure” form to ASB for approval ( complete Section I ). The approved copy will be returned to you for expense claims. |
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Request Cash Box/tickets from Treasurer, if needed. |
Complete deposit slip, ticket control form and return unused tickets to Treasurer with event proceeds within 24 hours of event. |
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Complete “Actual Sales/Expenses” on Fundraising Statement and return to Treasurer within two weeks of end of event |
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To submit any expenses incurred, attach original receipts to a copy of your approved “Pre-Approval” form and complete Section III |
Clubs
Each organization/club is required to have a constitution, a teacher or administrator as advisor,
and must keep regular minutes. The purpose of a constitution is so that your club/organization
is an “official” club/organization. It is also a convenience to all staff and students who want to
know more about your club/organization.
The formal way of governing a club or an organization is preparing and maintaining a record of
each meeting. This is performed through taking minutes. These minutes serve as the record of
each meeting and exhibit that the club is following the school’s policies and procedures.
Costs and Benefits of Maintaining this system:
By following the procedures and regulations outlined by the State, District, and School,
student organizations will receive equitable treatment and equal access. It also provides a
singular process for all groups to avoid events that contradict, duplicate, or break policies.
A strong system provides a simple clearinghouse for proposed events.
By not following the rules and procedures as outlined by the State, District, and School,
serious consequences can follow including fraud, negative media attention, inequity,
favoritism, discrimination, legal action, investigation under whistleblower laws, loss of
Federal Free/Reduced Lunch Program, and teacher/staff personal liability.
Please feel free to ask questions in reference to these issues:
Activities Director: Scott Ananos ananoss@mdusd.net
Principal: Lorne Barbosa barbosal@mdusd.net
Activities V.P. Courtney Lyon beischelc@mdusd.net
Treasurer: Cyndie Gega gegac@mdusd.net
Other Resources
Scott Ananos | ex: 3461 | Sys Admin |
Lorne Barbosa | (925) 682-4030 ex: 3400 | Principal |
Cyndie Gega | (925) 682-4030 ex: 3415 | Treasurer |