Financial Forms

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The following "Forms" are in each case a set of headings that show the information needed by the bookkeeper.

Account for Payment
Request for Reimbursement

You need to provide the information in writing - on paper but more usually by email. For email, you may find it easy to "resend" a previous message, changing the details, otherwise:

1) Copy the Blank Form headings into a plain text email addressed
TO mfs-accounts(at)googlegroups(dot)com
CC your organising team if applicable
Subject: Form name eg MFS Request for Reimbursement

2) Follow the headings, as described on the page for the form
3) Send the email


Content Manager: MFS Treasurer; Status: Draft

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