| FORM NUMBER |
EFFECTIVE DATE |
NAME |
DESCRIPTION |
MEDIA |
MEDIA |
| NEWGF173-10 |
1 Jan 25 |
Unit Membership Dues |
Collect membership dues |
DRAFT ONLY |
|
| NEWGF173-11 |
1 Jan 25 |
Funds Transfer between Units |
Move money between units |
JotForm |
PDF |
| NEWGF173-12a |
1 Jan 25 |
Deposit Advice - Wing |
Deposit money into wing bank account |
JotForm |
PDF |
| NEWGF173-12b |
1 Jan 25 |
Deposit Advice - Squadron |
Deposit money into squadron bank account |
JotForm |
PDF |
| NEWGF173-13 |
DELETED |
DELETED |
Request Payment/Reimbursement to member |
N/A |
N/A |
| NEWGF173-14a |
1 Jan 25 |
Check Request - Wing |
Reimbursement, Payment or Check Request-Wg |
PENDING |
PENDING |
| NEWGF173-14b |
1 Jan 25 |
Check Request - Squadron |
Reimbursement, Payment or Check Request-Sq |
JotForm |
PDF |
| NEWGF173-15 |
1 Jan 25 |
Credit Card Receipt Upload |
Upload credit card receipts |
JotForm |
N/A |
| NEWGF173-16 |
1 Jan 25 |
Overnight Travel Request |
Used to approve overnight travel that uses any corporate funding. Missions where funding is from other sources is not required |
JotForm |
PDF |
| NEWGF173-17 |
1 Jan 25 |
Fundraising Request |
Request approval for fundraising |
JotForm |
PDF |
| NEWGF173-18 |
1 Jan 25 |
Tax Exempt Form Request |
Request a copy of NE Tax Exempt form |
JotForm |
PDF |
| NEWGF173-99 |
1 Jan 25 |
Miscellaneous Upload |
Upload documents for Wing Bookkeeper |
JotForm |
PDF |
