Reimbursement Form
Forms for reimbursement should be submitted to the Financial Secretary no later than the monthly officers meeting in order to be approved for the monthly business meeting.
Please send your completed scanned form to our Financial Secretary
Motions Spreadsheet
Here is a link to the Motions Spreadsheet
Programs Report
Here is a link to the programs report. This should be used by the person who is running the program and submitted to the Program Director.
Archives of Meeting Minutes
Meeting Minutes – Coming Soon