Information
for Communities
Various
items for communities participating in the Horizons program
can be found here. Please contact one of the staff
working with the Horizons program if there is something
needed that is not listed on the website.
Forms
for Travel and Child Care
Forms
for Expense Reimbursement
-
Contract for catering, service, entertainment - this
contract MUST be completed and sent along with an invoice to
be paid for any service provided (catering, janitorial
service, entertainment, etc). Please fill this in
completely and return with an invoice.
-
Invoice for catering,
service, entertainment - when the service has been
rendered, an invoice must accompany the short contract above
in order to receive payment. Please note that a
taxpayer ID or social security number is REQUIRED for
payment on the contract and invoice.
-
Invoice for other
expenses - general reimbursement invoice for individuals
who may have paid for postage, bought items locally, etc.
Please note that this form also needs a social security
number in order to receive reimbursement.
- Any
other expenses to be paid directly to a business should have
an original receipt with the name and address of the
business listed for reimbursement.
-
All forms must be sent within 10 days of expense incurring
to Sandy Erickson, NDSU Extension Center for Community
Vitality, 2718 Gateway Ave, Unit 104, Bismarck, ND
58503.
Study
Circles Materials & Forms
Leadership Plenty Materials & Forms
To
download the Leadership Plenty Power Points, RIGHT CLICK on the
link below and then LEFT CLICK on SAVE AS. You will then
be able to save the Power Point at a location on your computer
that you choose. Please remember that you must have Power
Point on your computer to run these files.
Logos
Handouts
Horizons Home Page |
