Debit Card Request: Used to request to use the H&S Debit Card for large expenses such as a deposit to hold a venue date.
Google Form: Debit Card Request Form
Printable PDF: Debit Request Form .pdf
Check Request: Used to request reimbursement for committee and/or Home and School event related expenses.
Google Form: Check Request Form
Printable PDF: Check_Request Form.pdf
Cash Box Request: Used to obtain start up cash for an event that will be selling anything (refreshments, book fair, holiday shop, etc.). Please submit this form to the treasurer 2 weeks before the event date
Google Form: Cash Request Form
Printable PDF: Cash Request Form.pdf
Funds for Deposit: Used as a 'deposit slip' to document post-event income for purposes of having those funds deposited into our H&S account. Funds should be bagged, along with the deposit slip, and placed into the school's safe within 48 hours of the event's conclusion
Google Form: Funds for Deposit Form
Printable PDF: Funds for Deposit Form.pdf