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.” Cash and check donations are considered unconfirmed donations until they are received by VeloSano.
Unconfirmed donations must be mailed to the VeloSano address below prior to the fundraising deadline of October 1, 2018.
Please allow five (5) business days for the donation to be confirmed on your participant 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 for the unconfirmed donation(s). We encourage you NOT
to mail cash and prefer that you deliver these donations to the VeloSano office. Contact us at email@example.com
or call 216.444.6150 to make arrangements.
9500 Euclid Ave, DVB-103
Cleveland, OH 44195