| Annual Budget Form This form is to be filled out by the Advisory Council Financial Secretary. This form is to be done annually and is due before the last day of December.
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| Cash Advance Disbursement
Form This form is to be filled out by the Advisory Council Financial Secretary for start-up funds for a weekends or for retreats.
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| Cash Disbursement
Voucher This form is to be filled out by the Advisory Council Financial Secretary to requesting a check from the treasurer.
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| Expense Reimbursement
Form This form is used to request reimbursement for items purchased made by volunteers..
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| Financial Policies And
Practices This is the latest revision. 11-15-2006
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| Receipt Log Use this Receipt Log to record EVERY financial donation (cash or check) that is received during team meetings. Please follow the instructions on the first page of the Receipt Log.
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