LHS Chorus Boosters, Inc.






Accounts Receivable

 

Accounts Receivable

Accounts Receivable Officer: Kathryne Watkins

The Chorus Booster board assumes responsible for accounting for fees and fundraiser and other financial accounting for the choral department.

The protocol for handling money with the chorus boosters is:

Money is mailed or brought to the Chorus Office.

Lafayette Chorus Boosters
Lafayette High School
401 Reed Lane
Lexington, KY 40503

The choir office assistant accounts for all money received, issues receipts to students. Checks are copied, reports are forwarded to our accounts receivable officer for recording in student accounts. Checks are deposited by the Booster treasurer.

 

Parents and Students can check the status of their accounts by logging on to CHARMS Office Assistant Database.

If there are remaining questions, please contact:

Hollice, Lamb, Choir Office Assitant, 381-3492

or

Kathryne Watkins, Accounts Receivable Office

 
 

Fundraiser Links:

Fundraising Main
Sponsorship
Gala/Silent Auction
Opt-Out Donation
Cookie Dough
Raffle
Candy Sales
Credit Info

To Check the status of your account contact our Accounts Receivable Coordinator

or Login to CHARMS

Send all payments to:

Lafayette Chorus Boosters
Lafayette HS
401 Reed Lane Lexington, KY 40503

 

 

Document Downloads
 

• Credit Policy (.pdf)

• Fee Form (.pdf)

• Fundraiser Info (.pdf)

• Booster Dues Form (.pdf)

• Fundraising Needs (.pdf)

The Lafayette Chorus Boosters, Inc. is a 501(c)3 non-profit organization and is tax-exempt under this section of the Internal Revenue Code. 

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Lafayette High School Choral Department
401 Reed Ln.
Lexington, KY 40503
859-381-3492 (choir office)

Last updated: Monday, June 11, 2007 3:22 AM