- Quarterly Financial Report A Good Form is Available from your RJD.
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Fundraiser Compensation Plan Completed forms are to be sent to RJD for approval prior to Fundraising event.
- FAQ regarding NAWGJ Fundraisers – Expenditure Suggestions
- Fundraiser Compensation Plan Checklist – Fillable 6.2025
- Indiana Plan (example of a Compensation Plan)
- Fundraiser and Special Events Financial Report, View Downloadable Xcel Form
- Travel Expense Voucher, View Downloadable Excel Form - Updated 1.4.2026 - 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 8.2025
- Expense/Reimbursement Request Form, View Updated 6.9.2025 Receipts are required for reimbursement.
- W-9's Email the Finance Director to get access to the Avalara online system for issuing W-9's. Email:
- Sample Budget, View Updated 10.24.2023
