Club Financial forms come in four flavors.  Click on the document to open, then print or save to your computer.

Deposits (blue) - used to submit check payments for deposit into the Club

Vouchers (green) - used to request Club reimbursement for expenditures

Transfers (pink) - used to transfer moneys or supplies from one event to another

Financial Report (Yellow) - used to provide final financial accounting of a trip or event

Club manuals & guidelines provide basic information about the structure and operations of the Club, how to manage events, trips, and expenditures.  Click on the document to read, then print or save to your computer.

SCWDC Policy Manual - describes the Club's ByLaws, Rules of Procedure, Policies, Fees, and Awards

Event Leader Financial Guide - describes how to manage and report the finances of paid events or trips

Trip Leader Manual - describes how to manage the operations of an event or trip, with especial focus on overnight and/or flight trips

• Appendix 1 - Trip Leading Milestones
  
• Appendix 2 - Release of Liability Form
  
• Appendix 3 - Ground Only Package Acknowledgment Form
  
• Appendix 3a - Single Supplement Acknowledgement Form