VOLUNTEERING & FORMS
HSA General Meetings 2019-2020
Wednesday, October 16, 7pm (Library)
Friday, November 22, 9AM (Tiger's Den)
Wednesday, April 29, 7pm (Library)
Please refer to this document if you are chairing an event for the HSA.
Please use this form to get reimbursed for expenses incurred while volunteering for HSA events. Itemized items, receipts, and signatures of chair(s) and HSA board member(s) required. Amounts over $250 must be pre-approved by the HSA board.
Please refer to this form to complete the Reimbursement Check Request.
Please use this form to itemize any cash or checks to be deposited into the HSA account.
Please use this form to summarize expenses, attendance, and other details about your event.
Please use this form when making any purchases on behalf of Travell. As a nonprofit organization, Travell is able to purchase items in New Jersey without paying sales tax. Form must be completed and signed prior to your making purchases. Please reach out to Christina Morbelli (602-466-8697 - phone/text or email@example.com) to obtain a completed form.
Please note details are subject to change.