Funds Reimbursement
If you need to be reimbursed by the treasurer for FSQ expenses, please submit a Check Request Form. Fill out the form on-line by clicking here and print your check request. Bring it to the next FSQ meeting or simply scan all paperwork and email the paperwork to treasurer@friendshipstar.org . Please see FSQ Guild Officers page for the current treasurer's name.
Funds for Deposit
If you have funds that need to be deposited in the FSQ account by the treasurer, please submit a Deposit Summary Form. Fill out the form on-line by clicking here and print your deposit summary form. Bring it to the next FSQ meeting. Please see FSQ Guild Officers Page for the treasurer's name and e-mail address.
