If you are going to spend money… any money at all, whether it is allocated (money given to you by the Co-Funding Board or CFB) or generated money (money your club has earned)... your club’s treasurer and your club’s auditor must approve each individual purchase first! If you spend money without approval from these two people, you could be held personally responsible for the expense.
Allow your auditor at least 48 hours to respond to financial requests.
The form below is for submitting a request only. Your actual order is pending your club auditor's approval. You will be notified when your request is approved.
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