WCSD Insight

All forms and regulations in their entirety are available on the WCSD Board Policy and Administrative Regulations page. 

The SAF Procedure Manual, linked below, provides procedures for Student Activity Funds:

• Student Activity Funds Procedure Manual - (Manual is being updated and is in the review/approval process)

Listed below are approved forms to be used for Student Activity Funds:  

• AF 3501 - SAF Adjustment Authorization
• AF 3502 - SAF Approval of Class Fees
• AF 3503 - SAF Asset Inventory
• AF 3504 - SAF Cash Count Slip
• AF 3505 - SAF Gift Card Signature Form
• AF 3506 - SAF Check Authorization
• AF 3507 - SAF Currency Exchange
• AF 3508 - SAF Bank Deposit Summary
• AF 3509 - SAF Equipment Use Log
• AF 3510 - SAF Event Tickets Log
• AF 3511 - SAF Fundraiser Profit and Analysis
• AF 3512 - SAF Individual Receipt Log
• AF 3513 - SAF Inventory and Profit Analysis
• AF 3514 - SAF School Clothing - Inventory and Sales Analysis
• AF 3515 - SAF Key Control Log
• AF 3516 - SAF Pcard Request
• AF 3517 - SAF PCard Use Log
• AF 3518 - SAF Petty Cash Log
• AF 3519 - SAF Principal's Monthly Checklist
• AF 3520 - SAF School Purchase Order
• AF 3521 - SAF PO Log
• AF 3522 - SAF Safe Access
• AF 3523 - SAF Ticket Sales Report
• AF 3524 - SAF Transfer Authorization
• AF 3525 - SAF Booster Registration Form