Please use a separate income report form for each fundraising activity. Student Activities will not accept more than $1.00 in change and more than $20 in dollar bills per fundraising income report. Please use a local bank to exchange your coins and dollar bills. All cash being submitted must be in denomination order and all bills must be right-side up and facing the same direction. Your completed income report and money should be turned in to the Front Desk at the Center for Student Activities, Leadership and Service, Kimmel 704E.