You will need to determine how to handle cash and checks received at your team fundraising events. At an event where cash and checks are collected, have an appointed person (captain, treasurer etc.) take all the money and pool it together. Checks should be made payable to “VeloSano.”
After your event, mail-in all donations to the VeloSano address below or contact Team VeloSano to arrange a date and time to drop off your donations. Please allow five (5) business days for the proceeds to be credited and listed on your Team Page.
Visit Resources on velosano.org to download and print the Donation Deposit Form
to list your cash and check donations. This form must be included when submitting your checks and cash to ensure your team receives proper credit. We encourage you NOT
to mail cash and prefer that you deliver these donations to the VeloSano office or deposit cash into a checking account and mail in a check that designates it's for cash donations received.
Contact us at email@example.com
or call 216.444.6150 to make arrangements.
9500 Euclid Ave, DVB
Cleveland, OH 44195