Financials

Expenses and Reimbursements:

Members may request checks for monies required for Club activities, OR
they may request reimbursement for monies spent for Club expenses, by completing the Check Request/Expense Reimbursement Form.
For a printable version of this form, please click on the link below:

Holden Garden Club Check Request/Expense Reimbursement Form

If you have any questions, please contact the Holden Garden Club Treasurer @

Email:  info@holdengardenclub.org