GA SUPPLIES FORM
GA Supplies Guidelines – Revised January, 2008
NEW SUPPLIES POLICY: Effective 2008, all rooms are to be self supporting
for all supplies, which includes pins.
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
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