I have read and understand the policies and procedures of the Diocese of Fort Worth regarding fundraising activities. It is agreed by the group or program making the request that the policies and procedures will be followed, all funds collected will be deposited with the parish/school, and no expenses will be reimbursed without approval and proper receipts.

Additionally, the group or program will be responsible for collecting the sales tax on taxable items. The parish/school business office is responsible for preparing and filing the sales tax report and remitting the tax.

Monthly financial statement will be available to the group or program by the parish/school business office.