Treasurer's Forms
In an effort to improve and facilitate our tracking of monies (income and expenses), please use the appropriate attached form when
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submitting collected money (cash and/or checks) -- Deposit Form
(Please submit monies along with the deposit form, in an envelope, noting committee or activity) -
requesting reimbursement for expenses incurred -- Reimbursement Form
(Please include receipts with the request form - small receipts taped to an 8.5 x11 piece of paper would be helpful)
Please help us help you. The more information you provide, the better the records will be for confirming income and expenses for committee heads.
The attached forms are in a PDF format and should be readable on both PC and Apple platforms. Hard copies will be available at all meetings.
Forms can be submitted to either Elaine Carmen or Ellen Harrison (Co-Treasurers)
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In-person, at a board or general meeting. -- (Please do not expect checks to be issued on the spot at a meeting.)
- Via US mail to the CC PO Mail Box or
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Via US Postal service directly to Ellen Harrison
Deposit and Reimbursement Forms:
