Reimbursements and Deposits

Funds Reimbursement

If you need to be reimbursed by the treasurer for FSQ expenses, please complete the Check request form and bring it to the next FSQ meeting. Please see FSQ Guild Officers page for the treasurer’s name and e-mail address.

Funds for Deposit

If you have funds that need to be deposited in the FSQ account by the treasurer, please complete the Deposit summary form and bring it to the next FSQ meeting. Please see FSQ Guild Officers Page for the treasurer’s name and e-mail address.