Reimbursement

  • This form is to reimburse money spent on behalf of TEAM
  • Before spending money for TEAM, please check with the Treasurer to see if the expense is necessary or not. Money spent without approval from the Treasurer may not be reimbursed.
  • All receipts for expenditures should be attached.
  • A hard copy of the form (and receipts) should be sent to:
    TEAM Treasurer.
    Click here to contact TEAM Treasurer.

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Membership

  • This form is for existing members to provide their details to TEAM.
  • Please fill out the form and send it to your coordinator

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Minutes of Meeting

  • Down load this form and take printout while coming to the meeting.
  • Use this form to take minutes of the meeting.
  • Use your own language to form minutes as a text file.
  • Forward the minutes to Secretary for review.
  • Secretary will guide you on how to communicate with all TEAM members.

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Money Distribution Form

  • Down load this form and take printouts.
  • Forward this form along with checks.

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TEAM Projects form

  • This is to keep track of donations received to support TEAM projects.
  • Send the filled form along with your donation to TEAM Treasurer

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Project selection Process

  • Click here to know TEAM projects selection process.
  • Download relevant forms and forward to appropriate people.

FORM 1000   FORM 1001   FORM 2000   FORM 3000   FORM 4000   FORM 5000   FORM 6000