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:
The Cash Receipt Form lets us know who provided the funds and for what.
Please download the interest sheet below and indicate at least 3 committees that would interest you.