Financials

The following forms can be used to assist club officers in managing their club accounts.

Processing Timelines:

Payment Request Forms: 5 business days
Purchase Orders: 5 business days

• Club Payment Request Form (EXCEL)
  • Sample For Requesting A Check
  • Sample For Requesting A Purchase Order (to vendor)
  • Sample For Requesting A Transfer (between clubs)
• Cash/Securities Gift Information (DOC)
  • Sample
• Gift In Kind Acceptance (DOC)
  • Sample
• How To Read an Account Balance (PDF)
• How To Read a Transaction Report (PDF)
(use when a vendor is requesting the club tax ID number)
• W-9 (Request For Taxpayer Identification Number) (PDF)
  • Sample
• W-9 Supplemental Form (DOC)
  • Sample