Senior Celebration Treasurer Procedures & Forms:

Check requests

  • Check Request Form

  • If you need to have an invoice paid or need to be reimbursed for your event, you will need to complete a check request form. 

  •  Complete the check request by filling out the amount to be charged to the event or fundraising activity. If you are being reimbursed for multiple events, you can include them all on one check request by filling in the amount to be charged to each event and the total amount you are owed in the Check Amount.

  •  Attach the invoice to be paid or your receipts, if you are being reimbursed, to the check request form.  

  •  Check requests will take a few days to process.  In general, assume a 7-10 day turnaround. 



  • Deposit Slip

  • Deposits from fundraisers are to be given to treasurer in a reasonable amount of time. 

  • Fill out a deposit ticket and then drop off for the Receiving Treasurer.

  • Please do not leave checks or cash in your home for an extended period of time. 

  • Under no circumstances should deposits be made to your personal account.