Financial Forms

The file below contains an Excel file with three spreadsheet forms per the tabbed labels to document Chapter financial transactions. Acrobat files for each form are also available below. The three forms are:

  • Deposit Form - Complete this and submit it with checks or other payments to be deposited in the Chapter's checking account.
  • Expense Reimbursement Form - Complete this and submit it within documentation of expenses to be reimbursed by the Chapter.
  • Refund Request Form - Complete this form in support of requests for reimbursement of payments made to the Chapter.

If you have any questions, please contact Chapter Treasurer Lee Igl

The Chapter has also adopted a cancellation policy, most recently revised March 10, 2017.

APWA WI Deposit Documentation.pdf APWA WI Deposit Documentation.pdf
APWA WI Expense Documentation.pdf APWA WI Expense Documentation.pdf
APWA WI Reimbursement Request Form.pdf APWA WI Reimbursement Request Form.pdf
APWA WI Deposit Expense and Reimbursement Forms.xlsx APWA WI Deposit Expense and Reimbursement Forms.xlsx
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