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Chicagoland GA Intergroup - Business Items

 

Intergroup Page Links:

 

Guidelines   |   Monthly Minutes   |   Officers/Committees

 

 

Links on this page:

Intergroup Rep Info         Phone Service         Trustee Info     

Supplies Info

 

 

Chicagoland GA Intergroup Meeting

The Second Monday of every month

Dining Room Extension

Elmhurst Hospital - Berteau Campus

(Old Elmhurst Hospital)

200 Berteau Ave

Elmhurst, IL 60126

7:30 PM

 

> Download Intergroup Past Decisions file HERE

 

  > Download CIG Financial Guidelines PDF File

 

 

New Intergroup Rep Information

  Motion Form also on this download:

    > Download New Intergroup Rep Word File

 

 

Phone Service Volunteer

    Download this form to volunteer to take calls on the

   the Chicagoland GA phone service:

    > Volunteer Phone Service Form (Word)

    or Contact Dianna R at: phoneservice1@gachicago.org

 

 

Area 8 Trustees

Read the Trustee Duties here

Visit the GA Trustee Website here

Click on Rolling Agenda to see the items that will be up for

vote at the next Trustee's meeting.

 

Please contact a trustee if you have any questions or suggestions for the GA fellowship

 

Area 8 Trustees

7/1/10-6/30/12

 

 

Kathy H

Fred L

Jim H

Debbie M

 

trusteekathy@gachicago.org

trusteefred@gachicago.org

trusteejim@gachicago.org

trusteedeb@gachicago.org

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Chicagoland GA Supplies Order Process

 

    All rooms are to be self supporting for all supplies.

   Anniversary Pins are paid for by Intergroup if announced and approved through the Pinning Chairperson, but the meeting room still must order them for the pinnee!

  1. All orders require a completed GA Supply Order Form

  2. Order forms can be brought to intergroup or emailed to supplies1@gachicago.org

  3. Orders placed two weeks before intergroup will be filled at Intergroup

  4. Orders received at Intergroup will be filled the following month at Intergroup.

  5. No orders will be filled immediately at Intergroup - inventory will no longer be available at the meetings.

  6. Payment should be made to the Treasurer no later than the Intergroup meeting at which you are receiving your supplies. Make checks payable to "Chicagoland GA" and identify the amount for supplies in the memo section.

Download the Supply Forms HERE:

2012 GA Supply Form - PDF

2012 GA Supply Form - Excel with Auto Calculation

 

Download either form and complete, save, and email to:

 supplies1@gachicago.org

 


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