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Quarterly Financial Report - Updated 5/23/22, View
Downloadable Xcel Form
- Where does it go on the Financial Report?
- Finances Presentation from 2/2/2021 Zoom Meeting
- Power Point Format
- PDF Format
- Zoom Recording – Password: r==$!9Si
- Fundraiser and Special Events Financial Report, View Downloadable Xcel Form
- Travel Expense Voucher, View Downloadable Excel Form - Updated 7.3.22 Receipts are required for reimbursement. NOTE: The Per Diem Expenses listed are an example only. Insert your own amounts as required for your specific trip.
- Allowable Expenditures, View What can your NAWGJ Account cover?
- Expense/Reimbursement Request Form, View Receipts are required for reimbursement.
- W-9 Fillable Form , View
- W-9 Fillable Reporting Form, View Send completed form to CFO.
- Sample Budget, View
