Forms for Members

Cash Receipt and Reimbursement Forms

In order to track Garden Club of Oakmont expenditures efficiently, the Expense Reimbursement Form should be used to categorize and describe Garden Club reimbursable expenses. A club member should deliver the Expense Reimbursement Form with applicable receipt(s) to the club treasurer for repayment.  When a reimbursement is needed, the Expense Reimbursement Form and receipt(s) can be provided to the treasurer in the following ways:

1. Printed forms and original receipts can be delivered in person or sent by USPS to Sara DiSanza, 155 Oak Meadow Drive, Oakmont, PA   15139
2. Scanned forms and receipts can be delivered by email to saradisanza@gmail.com

The Cash Receipt Form lets us know who provided the funds and for what.
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Thanks!
-Sara

Reimbursement Form

Cash Receipt Form

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Interest Sheet

Please download the interest sheet below and indicate at least 3 committees that would interest you.

Interest Sheet Form