Use this Form to authorize someone to manage your Activity fund
A complete listing of Activity Account numbers
An at-a-glance calendar of the check run dates
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.)
Use this Form to request an employee reimbursement from your Activity fund
Use this Form to request a transfer between Activity funds (example: pay for a food service invoice)
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.
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.
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.