Fundraiser and Volunteer Fee Deposits are tracked and payment is processed electronically through an Invoice in your SFFSC account. This gives you the ability to view your balance and see your credits applied throughout the year. In your account, you will find an invoice that contains both the Fundraiser and Volunteer Fee Deposit. This invoice is dated 6/1/26 and will stay in pending status and not be processed until this date. This invoice will only process for the full amount if the requirement is not met; and will only process partial amounts if you have earned a portion of that requirement.

Families are required to volunteer at events throughout the season. If participating in a club event such as the holiday show, competition, or Annual Spring Show, each family must volunteer (see requirements below). If this requirement is not met, $200 for each event will be assessed and deducted from your total buyout. In addition, there are many opportunities in which your athlete can also complete volunteer hours. It takes many hands to make light work of hosting these memorable opportunities for our athletes, and we cannot do it without volunteers. Thank you for doing your part to help make this season a fun and successful one.