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Expenses: If you make expenditures for which you need to be reimbursed, please attach your receipts to a Check Request Form from the Forms Tab and submit it for payment.
Deposits: For deposits count all money received and record the deposit in the attached Deposit Form. You may want to have somone else on your committe count the receipts a second time.
Disbursement request can be emailed, or hand delivered to. Deposits obviously need to be hand delivered.
Please record all expenditures for your committee. An accurate record of all expenditures is essential to prepare a budget for next year. If anyone wishes to donate their own funds for committee purposes, please complete a Disbursement Request anyway, mark it "Donation-no reimbursement."
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