IMPORTANT NOTE: Many of the links on this page open documents that are in Microsoft Word or Microsoft Excel. Whether your browser opens them in a new window, opens them as a webpage, or asks whether to open them, you should SAVE them on your own hard drive before you attempt to use them.
You can do that either by going to "File" on the Menu bar and choosing "Save As" or by right-clicking on the link to the file, and choosing "Save As" from the pop-up menu.
Expense and Receipt Journals and Check Request
The Monthly Expense and Receipt Journals are designed to track the flow of chapter/division monies. Recording all transactions on one journal enables the treasurer to make accurate monthly reports. These forms correspond with Annual Expense and Receipt Journals on which the treasurer may see the field unit's income flow at a glance. Both of these journals directly correspond to the Chapter/Division Financial Report that is submitted to National Headquarters along with the Chapter/Division Annual Report. Consistent use of the Monthly and Annual Journals help treasurers complete the Chapter/Division Financial Reports because the information is easily transferred from the journals to the report.
 Insurance Certificate Request Form (Please fill out this form and email it to lvann@unausa.org.)
Feel free to contact Lesley Vann at 212-907-1325 or lvann@unausa.org if you have suggestions, questions, etc.
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