All funding requests and deposits should be submitted to the DVMS Treasurer and be accompanied by the appropriate signed, completed Spartan Boosters form. Electronic versions of these forms can be accessed through the links on this page. Hard copies of these forms are maintained in the Spartan Boosters slot in the DVMS mailroom. Completed forms may be left for the Treasurer in the Spartan Boosters slot of the DVMS mailroom.
Please keep in mind that tax will not be reimbursed for purchases, and purchases must be previously approved in the annual budget or at a monthly Spartan Boosters meeting. Tax exempt forms are accessible on this page and in the DVMS mailroom. Backup and receipts must be attached to check and reimbursement requests.
If you have any questions or need more information, please contact the DVMS Treasurer at DVMSTreasurer@gmail.com
Check Request Form
Concession Income Report Form
Reimbursement Request Form
Concession Cashbox Instructions
Federal Tax Exempt Letter
ILTax Exempt Certificate