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4 – Enter Name
E-mail, Club and
5 – Enter brief
Activity or event
6 – Enter Date,
And amount (exclude
7 – Click next
8 – Attach Receipts File
10 – Print for
your records (optional)
9 – Certify Correct
11 – Submit Form
for approval (last step)
Total Should appear
Auto Generated File
Name for District Records
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
email@example.com and/or Kathryn
firstname.lastname@example.org or Jim email@example.com
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