CII Treasurer Forms

Reimbursement/Disbursement Form

To be used any time a person is requesting reimbursement for expenditures or requesting that an outside entity is paid directly related to Central Iowa Intergroup business.

.pdf CII Reimb/Disbursement Form
.doc CII Reimb/Disbursement Form

Verification Form

To be used any time money is given to Intergroup (such as meeting contributions). Please include this form with any checks or cash given.

CII Verification Form

Please contact the CII Treasurer at [email protected] if you have questions.

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