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Templates, Tools, & Other Forms
Use this form to initiate a new project for the Jersey Shore
Club.
http://www.attpioneers.org/home/join/join.html#members Click on TPF1 ATT form Section 1 is used for EXPENSES. Use this section to obtain reimbursement for approved Pioneer expenses after the expense is incurred. Section 2 is used for ADVANCES. Use this section to request an advance to pay for approved Pioneer expenses before the expense is incurred. This section is also used to CLEAR ADVANCES after proper receipts are submitted. Section 3 is used for all DEPOSITS. Use this section to notify the Pioneer Accounting Center (PAC) of a deposit made to a club account. Includes monies from Pioneer Stores, fund raising, vendor sales, and contributions/donations. Completed TPF1 forms must be submitted to a club officer (link to club officer contact list) for approval. Funding requests must be pre-approved by the board.
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