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FORMS

to download

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         If you make expenditures for which you need to be reimbursed, please

         attach your receipts to a form and submit it for payment.  Please record

         all expenditures for your committee.  An accurate record of all expenses is

         essential to prepare for a budget for next year.  If anyone wishes to donate

         their own funds for committee purposes, please complete a form anyway 

         and mark it "Donation - No Reimbursement".

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You must have two people count all money and sign the form before turning money over to the Project Grad treasurer.
 

For deposits, count all money received and record the deposit on the Deposit Form.  Please have someone else count the receipts a second time.  Deposits obviously need to be hand delivered.

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