As of March 1, 2009, all payment requests and deposit requests must be submitted by email. Paper payment request or deposit request forms will no longer be accepted, and shall be returned to the submitter. Please follow the procedures listed below:
Depositing funds to SCCLC-FA
- Collect a deposit envelope from the SCCLC office. They are kept in the deposits folder in the family folder area.
- Download and fill out deposit request spreadsheet. A link to the spreadsheet is at the bottom of this page. Please make sure that deposit envolope number is entered on the deposit request spreadsheet.
- Scan and create image files (jpg or pdf) for all checks to be deposited.
- Email completed deposit request form, and images of deposit material to SCCLC-FA treasurer at: This e-mail address is being protected from spambots, you need JavaScript enabled to view it
- Place checks and cash in deposit evelope, leave envelope with office admin.
Requesting Funds from SCCLC-FA
- Download and fill out payment request spreadsheet. A link to the spreadsheet is at the bottom of this page.
- Scan and create image files (jpg or pdf) for all receipts and invoices.
- Email completed payment request form, and images of receipts & invoices to the SCCLC-FA treasurer at: This e-mail address is being protected from spambots, you need JavaScript enabled to view it
Monitoring Status of SCCLC-FA Requests
The current status of submitted requests can be viewed here:
| File | Description | File size | Last Modified |
|---|---|---|---|
 Check Request | Payment request form | 594 Kb | 01/03/09 10:15 |
| Deposit Request | Deposit request form | 595 Kb | 29/04/09 22:59 |
