Check Request Form
This is a fillable PDF form, to be used when requesting reimbursement for expenses or payment of a bill for the Guild. Complete all areas of the form except check number, sign and date the form, and send completed form with appropriate documentation via email or mail to the Treasurer. Please allow 14 days for processing.
This form is to be used when money has been collected on the Guild’s behalf, to ensure that it is credited to the appropriate budget. Follow the instructions on the form to document the funds collected, then deliver the form and funds to the Treasurer for deposit into the bank.