Mt View Lions, please use the forms on this page when  working on our activities:


When requested or required to purchase materials as part of one of our projects, please use the form provided to collect and submit the expenses to the Treasurer.  Attach all receipts for expenses listing  vendor/store.  Make sure to circle expenses on the receipt(s).  Try to avoid combining multiple projects on a single reimbursement request.


When submitting money's collected for a project or other activity, please use the form provided to document the money and submit to the Secretary.  Attach all additional documentation.

Committee Report Form

Use this form to report committee events.  Once opened, it has an automatic selection which will send the completed form to the secretary.

Reimbursement Form.

Deposit Form - Empty
Deposit Form - Fill in

Committee Report