Co-Treasurer
Jen Tront
jennifertront@gmail.com
New Treasurer Form!
GVMS Check and Reimbursement Request: https://docs.google.com/forms/d/1F-pMBAU3F5aGrpvvJAOAH8t3lo8QV740Spk1dg6HSWM/edit
Cash Box Request - please contact Treasurers one week prior to cash box needs
Committee Chairs:
On Tuesdays, the Treasurer's HSA folder is checked for new items and reimbursements are distributed. In addition, bank deposits occur weekly.
Documentation Requirements:
Please submit scanned (take a picture with your phone) copy of all receipts for reimbursement. All receipts should be emailed directly to the Treasurers at gvmshsa.treasurer@gmail.com
Parents:
Please remit separate checks for each event and purchase. This allows your payment to be matched with a corresponding item. For example: two checks should be prepared for membership and Spiritwear, as opposed to one check.