poppy proceeds | AMERICAN LEGION AUXILIARY

Poppy Proceeds Reconciliation

In accordance with Standing Rule No. XVIII Programs, twenty-five percent (25%) of the net proceeds of a Unit's Poppy distribution must be sent to Department Headquarters.

Poppy Procceeds Report

Must submit for each distribution separately. In accordance with standing rule VIII section 4, unit shall send to Department Headquarters twenty-five (25) of their net proceeds no later than thirty (30) days after Poppy Distribution.

Date(Required)

Unit Number/Location(Required)

Date of Distribution(Required)

Name(Required)

First Last

Email(Required)

Gross Proceeds Received(Required)

Less Cost of Poppies Purchased(Required)

Less Distribution Expense(Required)

Distribution Receipts MUST be attached

Drop files here or

Accepted file types: pdf, Max. file size: 1 GB.

Net Proceeds(Required)

25% of the Net Proceeds(Required)

Price: $0.00

25% of your net proceeds will list here.

Total

Payment Method(Required)

MasterCard

Visa

Card Number Expiration Date Security Code Cardholder Name