Forms and Information

All necessary forms can be printed below with the exception of the NYS Tax Exempt form. Please email Jessica, Jaime, or Sabrina if you need a copy.

• Please send all committee flyers to Jessica Carriero at j.carriero1120@gmail.com at least 10 days prior to distribution date. Presidents will forward to principal for approval.

• All Committees will have an eBoard support member. Please do not hestitate to email yours if you have any questions or concerns. 

• If you make any purchases for your committee, please remember to use the NYS Tax Exempt Form that you received in your Committee Chair folder.   Sales tax will not be reimbursed unless prior permission from the Treasurer is given.

• Say "thank you" to organizations and local businesses who have made contributions to your event!  Please e-mail the name and contact information of the organizations you need to thank to Ashley, Corresponding Secretary. 

• Please submit expense voucher along with receipts to Sabrina Bickoff, Treasurer, in a timely manner. NO expense forms will be accepted without receipts. NO Expenses will be reimbursed without form. 

• When the work of your committee is completed, you MUST submit a brief Committee Report so that future chairs will have an idea of what needs to be done. You can print out a hard copy from the selection below.

• Thank you for contributing your time and talents!!