Rep Team Fund-raising

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REP TEAM FUND-RAISING

Approved September 18, 1997 Rep Teams must travel extensively during the season, and to manage their expenditures, must maintain a Bank Account.

Each month and at the season-end, each Rep Team will submit a financial statement to the 2^nd Vice-President, which details revenues from team fund-raising and TMH Travel Assistance, and Team expenditures. All outstanding invoices are the team’s responsibility to pay.

The Rep Team Manager is responsible to budget the team’s expenses, plan fund-raising events, manage expenditures, make application for TMH Travel Assistance, and submit monthly and year-end financial statements.

All Rep Team fund-raising events will be scheduled, and individually approved by the 2^ndVice-President.

Each Rep Team will retain $1000 in the Team Account to start next years season team’s . All remaining funds are to be returned to Terrace Minor Hockey. These funds will be designated as Bus Funds and will be used for a new replacement bus in the future.