As with all cash handling, there are strict rules associated with the CFD campaign.
Check out some of the links below for helpful tips.
This helpful spreadsheet will allow you to plan the financial portion of your event.
Click here to access the checklist.
This is a great report to give to your Local Coordinators who conduct events throughout your agency. Have them download the PDF, complete it and send it back to your office.
Click here to access the form.
This helpful workbook will allow you to track your fundraising event results. It helps chart your payment types and charity recipients so that you can better manage your fundraisers at the end of the campaign.
Click here to access the workbook.
This transfer form is for those who put on an event that processed credit cards and would like to transfer the funds to the CFD without using the online systsem.
Click here to access the form.
This transfer form is for those who put on an event that processed checks and cash and would like to transfer the funds to the CFD without using the online systsem.
Click here to access the form.
This is the process that CFD volunteers can use to complete the A-19 reimbusement process.
Click here to access the process.
This is the official document to use when seeking reimbursement for costs that you personally incurred during the campaign. Please submit this to your agency, and the CFD will reimburse them.
Click here to access the form.
When putting together your fundraising events, you may have a lot of different questions. Here are just a few of the most frequently asked questions.
Click here to access the FAQs.