FAB Forms

Fundraiser Log

Use this form to establish any fundraisers you are planning. This will allow us to know what everyone is working on and also will establish which discipline will receive funds raised.

​Riverside Fundraiser Approval Form

This form must be submitted to Riverside High School AND APPROVED before any fundraiser can take place. (Top instructions/detailed financials not applicable to FAB). Please allow two weeks.

FAB Reimbursement Form

This form must be submitted to the appropriate discipline bookeeper for approval by the discipline VP and treasurer/bookkeeper.

Vendor Payment Request Form

Use this form when requesting a direct payment from FAB to a vendor or supplier.