-
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 Compensation Plan Completed forms are to be sent to RJD for approval prior to Fundraising event.
- Fundraiser and Special Events Financial Report, View Downloadable Xcel Form - Updated 6/2023
- Travel Expense Voucher, View Downloadable Excel Form - Updated 1.4.2025 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? Updated 7/8/24
- Expense/Reimbursement Request Form, View Receipts are required for reimbursement.
- W-9 Fillable Form , View
- W-9 Fillable Reporting Form, View Updated 1/30/2024 - Send completed form to CFO.
- Sample Budget, View Updated 10.24.2023
