TREASURER FORMS - Leadership Team
Please review the following document to learn the procedures for reimbursement and submitting checks. 10 Big Ways You Can Help Our Treasurer
Event Cash & Check Log Form
If you are collecting checks for an event or receiving checks for donations, always complete the Event Cash and Check Log
Please do not hold checks for more than 2 weeks.
Check Request Reimbursement Form
If you are asking for reimbursement from an expense or you need a check issued to pay a vendor, please submit a Check Request Reimbursement Form
- If requesting reimbursement, include a copy (or original) of your receipts to the form.
- If requesting payment for a Vendor, include a copy of the Vendor Invoice.