Financial statements are distributed at each booster club meeting.

A copy of the most recent statement will be posted here, starting after the September 2011 meeting.

To be reimbursed for expenses from your group's fundraising account, or to pay an invoice for expenses, please submit a Request for Check form.

To request that the Booster Club Executive Board move money from the general funds account (most often as a donation), please submit a Request for Funds form.

If you have questions about Booster Club finances, please contact Trish Carter, Treasurer.