Current Bylaws
Meetings Second Tuesday of the Month
6:30 PM
Have an item you’d like added to the next meeting agenda? Click the button below to recommend an agenda item. The meetings will be in person, please check the current agenda for location.
Payment Request Form (use for both reimbursements and pre-payment requests)
Payment Requests will be processed at least twice a month. Payment requests received and approved by the 10th of the month will be paid on the 15th. Payment requests received and approved by the 25th of the month will be paid on the last day of the month. Reimbursements and pre-payments will NOT be processed without this form, receipts, and approval from Committee Chair (or designee) or Principal.
Download and complete Payment Request Form.
Scan and email Payment Request Form and ALL receipts to BVFamilyClubTreasurer@gmail.com for approval. You can also print the form and turn the physical form and physical receipts into the treasurer’s box/mailbox in the school’s mailroom (the office staff can help direct you to the location of the physical box).
Checks will be cut on the 15th and last day of the month.