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.

BUDGET CALCULATOR

A handy tool, so you don’t forget to include all the items in developing your fundraising or programming budgets.
Analyze your income/expenses
You must file a Results of Activity within 45 days of each program
You must file a Results of Activity with 60 days of each fundraiser

Regional Groups: please be sure to complete a pre-budget for your event. This needs to be approved by the NEWH, Inc. office prior to any marketing/email broadcasts that are sent.

WHAT DOES BEING TAX-EXEMPT MEAN

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

Quarterly Treasurer/Secretary Conference Calls – Up to 2020, NEWH held quarterly webinars/calls for each discipline of the chapter boards. These calls were facilitated by the NEWH, Inc. VPs and NEWH, Inc. Directors. Board members received answers to questions, shared successes, and got ideas from other chapters on what worked for them! The minutes from these calls are a great resource for board members! Find minutes from past Treasurer/Secretary calls posted here.