Authorized Activity Account Representative(s)
Use this Form to authorize someone to manage your Activity fund
Activity Account ASN#’s and Names
A complete listing of Activity Account numbers
Activity Fund Check Run Calendar
An at-a-glance calendar of the check run dates
Activity Fund Payment Request Form
Use this Form to request a payment from your Activity fund (non-employee reimbursements, payment of a vendor invoice, payment to an individual for services provided, etc.)
Employee Expense Reimbursement Form
Use this Form to request an employee reimbursement from your Activity fund
Activity Fund Transfer Request Form
Use this Form to request a transfer between Activity funds (example: pay for a food service invoice)
Activity Fund Deposit Log
Use this Form to make a deposit to your Activity fund. You have been given a preprinted deposit ticket with your activity group name indicated. If you do not have that form, please see the central office prior to making your deposit.
Online Web Store Payment Request (RevTrak)
Use this form to request a new item or request a change to an existing item on the web store for RevTrak. If you have an attachment with pictures, please email that to Amy Hicks in the central office to go along with this request submission. If you have any questions, please call Amy in the central office.
Purchase Order Request Form
Use this form to request the creation of a Purchase Order.
There is no need for a purchase order if (1) you are ordering or paying with a credit card or (2) you already have a vendor invoice that needs to be paid.