Volunteers should consult the COVID-19: FAQs and Resources section for the most up-to-date information regarding Hosting and Sending programs in the 20-21 and 21-22 cycles.
FOR LOCAL BANK ACCOUNTS
Used by Area Teams to report all account transactions, financial activities and monthly bank reconciliations. Submit a separate finance report form for each account held by your team.
The Finance Report Form is submitted monthly by the 20th of the following month to Field Finance. Must be submitted with all receipts, invoices and any other documentation to support transactions.