Midwest Finance

The Hadassah Midwest Finance team supports all chapters and regions within the Midwest Geographical Area


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 Midwest Account.

Click here to submit your form



Remittance Form

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

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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