Hadassah Metro Finance

The Hadassah Metro Finance team supports all chapters and regions in Brooklyn, Connecticut, Lower New York State, Nassau, New York, northern New Jersey, Suffolk and Westchester.

Contact the team at   




Payment Authorization/Check Request

This form is required to receive funds to support events. All requests are due 30 days prior to the event.

Click here to submit your form

Event Budget Form

This is an auto-calculating form. It identifies common costs and expenses. This form is required 90 days prior to your event.

Click here to submit your form 


Cash Deposit Notification

This form is used if you collect cash and deposit it into the Hadassah Metrot Account.

Click here to submit your form


Remittance Form

This form shall be used by the Treasurer to remit funds to Hadassah Metro.

Click here to submit your form


Outstanding Check Log

Please use this form to log your outstanding checks. If you have more than 10 outstanding checks, simply fill out a second form after you hit submit.

Click here to submit your form

Expense Reimbursement

Please fill out this form to request expense reimbursement.

Click here to submit your form


Donation Questions


(800) 928-0685

Membership Questions


(800) 664-5646

Israel Travel


(800) 237-1517

Contact Us

40 Wall Street

New York, NY 10005


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