Payment Authorization Form (Use this form when requesting a bill be paid or for reimbursement from our treasurer. All money requested must already be approved in our budget.)
Deposit Authorization Form (Use this form when presenting money and/or checks to our treasurer for deposit into our account.)
Budget Request Form (Use this form when requesting expenditures be added to our budget. Approval by a majority vote of general membership must occur before any new programs, fundraisers, or projects can be started.)
