Reimbursement
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- This form is to reimburse money spent on behalf of TEAM
- Before spending money for TEAM, please check with the Treasurer
to see if the expense is necessary or not. Money spent without
approval from the Treasurer may not be reimbursed.
- All receipts for expenditures should be attached.
- A hard copy of the form (and receipts) should be sent to:
TEAM Treasurer.
Click here to
contact TEAM Treasurer.
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Membership
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- This form is for existing members to provide their details to TEAM.
- Please fill out the form and send it to your coordinator
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Minutes of Meeting
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- Down load this form and take printout while coming to
the meeting.
- Use this form to take minutes of the meeting.
- Use your own language to form minutes as a text file.
- Forward the minutes to Secretary for review.
- Secretary will guide you on how to communicate with all TEAM
members.
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Money Distribution Form
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- Down load this form and take printouts.
- Forward this form along with checks.
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TEAM Projects form
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- This is to keep track of donations received to support TEAM projects.
- Send the filled form along with your donation to TEAM Treasurer
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Project selection Process
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- Click here to know TEAM projects selection process.
- Download relevant forms and forward to appropriate people.
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FORM 1000
FORM 1001
FORM 2000
FORM 3000
FORM 4000
FORM 5000
FORM 6000
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