Chicagoland GA Supplies Order
Process
All rooms are to be self
supporting for all supplies
Anniversary Pins are paid
for by Intergroup, but the meeting room still must order them.
1. All orders require a completed GA Supply Order Form
2. Order forms can be brought to intergroup or emailed to
ezgolfs@att.net
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.
>
Supply Form Download Pdf
>
Supply Form - Excel (Download, complete, save, and email to
ezgolfs@att.net)
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