Please download and complete the appropriate form, then email to treasurer@foaea.org (with scanned receipts or bills). These forms can also be picked up from the front office and manually filled out and left in the treasurer’s mailbox.
Anyone needing reimbursement for money spent on an expense (please include receipts):
Documents
Bylaws
FoAEA Bylaws – English
FoAEA Bylaws – Spanish
Board Policy Documents
Conflict of Interest Agreement
2022-2023 Annual Report
2022-2023 FoAEA Annual Report – English
2022-2023 FoAEA Annual Report – German
2022-2023 FoAEA Annual Report – Spanish
Staff Grant Application
Fall 2022 Staff Grant Application (please make a copy of this document in order to edit)
Financial Transaction Forms
Please download and complete the appropriate form, then email to treasurer@foaea.org (with scanned receipts or bills). These forms can also be picked up from the front office and manually filled out and left in the treasurer’s mailbox.
Anyone needing reimbursement for money spent on an expense (please include receipts):
Anyone requesting a check (or credit card) payment for an incoming bill (please include bill to be paid):
Anyone making a deposit of cash and/or checks (please include form with any deposit):
Anyone needing cash box change for an event (please give two weeks notice):