Fundraisers (Deposits & Reimbursements related to Annual Giving, Party Book, Walk for Wonderland, etc.):
Cash Deposit – http://FOWFORM.formstack.com/forms/FOW_fundraisers_cash_deposit_form
Check Deposit – http://FOWFORM.formstack.com/forms/FOW_fundraiser_check_deposit_form
Check Request – http://FOWFORM.formstack.com/forms/fow_fundraiser_check_request_form_

Class Funds (For Teachers and Room Parents ONLY):
Cash Deposit – http://FOWFORM.formstack.com/forms/class_funds_cash_deposit_form
Check Deposit – http://FOWFORM.formstack.com/forms/class_funds_check_deposit_form1
Check Request – http://FOWFORM.formstack.com/forms/class_funds_check_request_form
Credit Card Request (for emergency use only) – http://FOWFORM.formstack.com/forms/class_funds_check_request_form_copy

General Fund – Budget Check Request (For Teachers, Admin, FOW Officers/Committee Heads & Stake-Holders ONLY):
http://FOWFORM.formstack.com/forms/fow_budget_check_request_form

Instructional Materials Allowance (IMA) Check Request (For Teachers ONLY):http://FOWFORM.formstack.com/forms/IMA_check_request_form

GUIDELINES:

Reimbursement Guidelines and RulesDownload
Anticipated Field Trips for TeachersDownload