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
OHS funds request
For Requests for Purchase Orders, Check Requests and transfer requests.
OHS Paperwork submission
Submit Budget Forms, Fundraiser Requests, Constitutions, etc