TICKET SALES PROCESS - 2010
(This sheet for internal use only)
(Orange)
TO: Grand Knight
Council Raflle Chairman
1. Work through your DD
for extra ticket allocation and ticket and money returns. Returns
to include ticket
stubs, unsold tickets and money (council check, along with the Green
"Council Return" Sheet. These must
be returned to the DD on date set bv
him and in no case after
2.
returned).
3. All monies must go through the council books. Only council checks will be accepted by State.
4. Return a Council check of $2.50 for each ticket sold along with ticket stub. Returns AFTER
May 1,2010
will be with
5. Paper work (sheets):
a. "Ticket Resolution"
sheet - this sheet is for council use to
control sales and as a record in case
tickets or monies are lost. PLEASE USE IT.
b. "Council
Returns" GREEN sheet - return
with tickets (stubs) and money to your DD prior to
c. "Council Returns" PINK
sheet - to be used only after sale date,
than
have all tickets by
6. General:
a. Make checks payable to N.C. State Council, K of C Fund Raiser.
b. Work through your DD
with problems, or if needed the State Fund Raiser Chairmen.
c. An Audit will be held of this program prior to the Convention.
d. The State Officers, State Fund Raiser Chairman and their immediate family members are
not eligible. Immediate family includes spouse and dependent children.
e. The COUNCIL of each winning major prize (2) receives a $99.00 bonus.
f. Bonus will be paid to Councils by the State following the convention.
g. The winners will be drawn May 15,2010 (Saturday) at the State Convention.
NOTE: Grand Knights should have their local Fund Raiser Chairman make copies of Blue sheet Prizes and conditions for every member selling tickets. (Make ticket resolution sheet for every 100 tickets received.)
STATE FUND RAISER CHAIRMAN Daniel (Dan) Lange RDD
4525 Tessentee Road
Franklin, NC 28734-5152
Home (828) 369-0059
Cell: (828) 421-4939
e-mail dlange386@verizon.net