This form must be submitted along with the minutes for any expenditures that your club, class, team, or organization would like to make using ASB Funds.
All expenditures MUST be pre-approved by the ASB Executive Board prior to being made. Failure to do this, may result in a delay of reimbursement or a denial of reimbursement altogether.
Please complete the Check Request Form to receive reimbursement. Pictures of your original receipts must be scanned and added to this form.
Please complete the Jefferson Event Request Form and select "Fundraiser" on the form. Allow plenty of time for your Fundraiser to be approved. Student Government needs to have your form no later than 3 weeks prior to the start of your fundraiser.
Please be sure to complete all requests for a cash box at least 72 hours prior to your event.
ALL OTHER IMPORTANT FORMS ARE ON ASB WEBSITE!!