This form can be used by members of CAPG, including parents, teachers, staff, and community members, to request the following:

1. FUNDS - spending that HAS NOT been previously approved via budget or vote at a general meeting

2. PAYMENT - spending that HAS been previously approved via budget or vote at a general meeting and now needs to be paid directly to the vendor providing the goods or services

3. REIMBURSEMENT - money you spent for an event or program that HAS been previously approved via budget or vote at a general meeting and now needs to be reimbursed to you; this includes teacher/staff allowances.

This folder contains all treasury documents that are made available to the public, including the current budget, funding guidelines, pending requests for funds, and monthly treasury reports.