Financial Forms

The following forms should be used at all times to ensure accurate, auditable records and fiscal accountability.

checkwritingReimbursement Request Form:  Use this form if you incurred an approved expense on behalf of the HBBA and you need to be reimbursed.

Check Request Form:  Use this form if you need to request a check for something that has yet to be procured or for an outstanding invoice to be paid directly by the HBBA.

Cash Verification Form:  Use this form for processing money, such as during an event.