If you need to bank some money, claim some money, you are in the right place.  

 

Fill out the Expense Reimbursement form at this link and upload a scan or photo of your receipts.  Expenses must be reimbursed in a timely manner so our monthly financial statements are accurate.  

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Print out the right form and forward it to our treasurer, Mickey Giuliani.

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Deposit Form

 

Cash Box Request

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Tax Exemption Certificate

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YMCA Waiver Form

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