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!
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All orders require a completed GA Supply Order Form
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Order forms can be brought to intergroup or emailed to
supplies1@gachicago.org
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Orders placed two weeks before intergroup will be filled at
Intergroup
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Orders received at Intergroup will be filled the following
month at Intergroup.
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No orders will be filled immediately at Intergroup - inventory
will no longer be available at the meetings.
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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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