Student ledgers earn 30% from fruit/meat/cheese sold and 25% from Kringles sold!
Click HERE to Enter your Sales
Below are PDF documents to print or email
| Instructions |
| Fruit Sale Flyer |
| Brochure: Fruit, Cheese, Sausage, Nuts |
| Order Form: Fruit, Cheese, Sausage, Nuts |
| Kringle Order form |
Sun Prairie Band Boosters Student Ledger Usage Guidelines:
1. Ledger balances can be found on CHARMS charmsoffice.com
2. Ledgers are to be used within the fiscal year they are earned, no later than August 1st of the preceding school year.
3. All Student Ledger funds not used within the fiscal year, are transferred to SPBB General Fund on August 1 of following fiscal year.
4. Requests for use of Student Ledgers for below items require a 2 week notice to the treasurer (treasurer@spbb.org) in order to properly process the information and write a check, unless otherwise noted.
5. All field trip requests must have a printed statement from CHARMS showing the student’s balance and the amount you would like to use from the ledger. Please staple this statement to the permission slip.
1. Ledger balances can be found on CHARMS charmsoffice.com
2. Ledgers are to be used within the fiscal year they are earned, no later than August 1st of the preceding school year.
3. All Student Ledger funds not used within the fiscal year, are transferred to SPBB General Fund on August 1 of following fiscal year.
4. Requests for use of Student Ledgers for below items require a 2 week notice to the treasurer (treasurer@spbb.org) in order to properly process the information and write a check, unless otherwise noted.
5. All field trip requests must have a printed statement from CHARMS showing the student’s balance and the amount you would like to use from the ledger. Please staple this statement to the permission slip.