Reporting Forms in use by Somers Post 101.
These forms are to be utilized in all transactions brought to the Finance Officer for accountability.
The Post 101 Commander (or Senior Vice Commander/Junior Vice Commander - if Post Commander is submitting the form/s) SHALL review each Deposit/Expense/Purchase Requisition form and sign it prior to officer/committee chair/executive committee/member's submission to the Finance Officer/Supply Officer for signature and processing. Failure to follow this process will result in voiding any request and possible referral to the Post 101 Judge Advocate for internal review/audit.
Purchase Requisition Form-2020-Digital
Expense Form 2020-Digital
Deposit Form 2019-Manual
Expense Report 2019-Manual