Please use the worksheets below along with the information in the Event Binders to plan your events.
If you have any questions please contact your SUM, the Treasurer or Event Coordinator, Joan Raney.
Event Descriptions pg. 2
LCF - Financial Forms
All deposits and reimbursement request must be sent/given the SU Treasurer within 1 month of the event. All receipts should be attached to the appropriate forms.
Reimbursements will not be issued until
a Final Financial Report has been submitted.
No receipts, no reimbursement.
LCF Service Unit Treasurer: Sharon Perlstein
SU-Event Financial Report
Must be filled out and one copy turned in to the Treasurer and one copy in the event notebook.
Use this when turning in checks to the Treasurer that were collected for the SU.
The Council requires all Events to fill out and file the Application for Special Event. Use the link below to download the forms and follow the instructions on the forms when submitting to the council.