BUDGET CALCULATOR

A handy tool, so you don’t forget to include all the items in developing your fundraising or programming budgets.

CHECK REQUEST FORM

Instructions and form to get reimbursed; not to be confused with Travel Reimbursement Form
MS Word Document
PDF

CONTRACTS

Chapters are allowed to sign only non-recurring contracts. Multi-year contracts must be approved and signed by the NEWH Executive Director.  Questions on contracts? Contact the NEWH, Inc. office at 800-593-6394
Important points to check when reviewing contracts.
Find out 4 Dangerous Contract Clauses

EVENT INVOICE TEMPLATE

The Event Invoice template is a standard invoice that can be tweaked for chapter events.

TRAVEL REIMBURSEMENT FORM

Form to be used for all NEWH travel reimbursements.

WHAT DOES BEING TAX-EXEMPT MEAN

Sales taxes are a state function, not a federal tax.