Use this form to request a check for an authorized VATA event.
All check requests must be for VATA business.
Use this form for all deposits turned in to the treasurer.
Download to your computer, fill out, and print.
Use this form to request funds for items not covered in a regular VATA event budget.
These items will need to be approved by the VATA Board of Directors before purchase.
Use this form to Request Quotes.