Downloadable Forms:

ACCOUNTING POLICIES AND PROCEDURES - Adopted August 2018

 Financial forms for Club member use:

1. Deposit Summary Form - cash or checks to be deposited for club events or membership.
2. Reimbursement request – reimburse club member for own payments to vendors.
3. Purchase order – request club payment direct to a vendor or donation to organization (also consider using Donation from SCR letter to send with check to fully communicate purpose of check).
4. Invoice request - used by club members or race directors to request an invoice be created for a customer to pay the club. (also consider using Donation to SCR or Sponsorship to SCR form letter for vendor receipt or invoice).