Please return this form no later than August 31, 2017.

Please be sure to complete the petition AT LEAST 3 weeks prior to the start of your fundraiser.

You may submit either you the club minutes or this form as a summary of the minutes authorizing any purchase or expenditure. Failure to not submit the minutes or this form may result in your check request being denied.

Complete this form to be reimbursed for pre-approved expenses. This form is not for reimbursment from the District Office. It is only for reimbursement from the Account Clerk and the Associated Student Body Accounts.