Please remember you will receive an email confirmation once your fundraiser request is reviewed for approval. Fundraisers are not to be started prior to approval. In addition, the program policy is all funds incoming and outgoing must be run through the program. Collected cash or checks are to be submitted to Stateline Sports Group and not deposited into any personal accounts. DO NOT drop off cash in the black box. Please bring in all cash to the office staff so that a receipt can be generated at the exchange. No exceptions, please. All outgoing payments for your fundraiser must be requested through our general payment request. All fundraiser results should be communicated to your parents. All fundraising funds must be submitted within 48 hours of the close of the fundraiser. If you have any questions please contact our office at 815-312-5143.