- Quarterly Financial Report - Updated 5/23/22, View Downloadable Xcel Form
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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 Downloadable Xcel Form - Updated 6/2023
- Travel Expense Voucher, View Downloadable Excel Form - Updated 6.9.2025 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 Updated 6.9.2025 Receipts are required for reimbursement.
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W-9's Both items must be completed and sent to the NAWGJ Financial Director Email:
- IRS W-9 Form – Updated 3.2024
- NAWGJ W-9 Reporting Form – Fillable – Updated 3.2024
- Sample Budget, View Updated 10.24.2023
