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Accounts

How to keep your account in good standing?

Budget Form

Request for Purchase order

Check and Fundraising Request

Profit/Loss Statement

You must turn in this form by September 30th in order to make any business transactions.

Prior to making any orders or purchase, please complete a request for Purchase Order.

All Coaches Stipends paid out of the Club Account, must submit a Purchase Order Request prior to the season

After purchasing or receiving your order, submit the check request. with the invoice or Receipt.

Make sure to submit all Fundraiser Requests to ensure that we are not conducting conflicting fundraisers. This is necessary to deposit fundraising funds in account.

After completing your fundraiser, make sure to turn in a Profit/Loss Statement

Forms

Calendar Request 

For any event, activity, meeting, assembly, etc. on campus or off campus

Complete the form

Field Trip Request

For any trips single day or multiple day! Limit 2 per day!

Complete the form

OHS Announcements

Live from the Hive, Parentsquare, Marquee, Website

Complete the form


 

OHS funds request

For Requests for Purchase Orders, Check Requests and transfer requests.

Complete the form

OHS Paperwork submission

Submit Budget Forms, Fundraiser Requests, Constitutions, etc

complete the form