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Completing the District 7820 On-line expense form

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Completing the District 7820 On-line expense form

  1. 1. On-line Expense Form How to Complete
  2. 2. 1 – Hover over District Documents Menu
  3. 3. 2 – Select on-line Option
  4. 4. 3 - Log into the system
  5. 5. 4 – Enter Name E-mail, Club and Position 5 – Enter brief Description of Activity or event 6 – Enter Date, Expense Description And amount (exclude $ sign) 7 – Click next
  6. 6. 8 – Attach Receipts File (follow instructions) 10 – Print for your records (optional) 9 – Certify Correct 11 – Submit Form for approval (last step) Total Should appear Automatically Auto Generated File Name for District Records
  7. 7. What Happens Next? • The forms are emailed to the District Treasurer and Financial Support. • They review and approve. • You need to have Direct Deposit setup so the payment will appear in your bank account. • Questions? Who do they contact? Treasurer Wilf wilfmcisaac@gmail.com and/or Kathryn 7820finance@gmail.com or Jim jbgoit@gmail.com

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