Forms

• The reimbursement form is for any out-of-pocket expenses paid by families for SFX events that need to be reimbursed by FSA.  The form is to be submitted to the FSA Treasurer with receipts attached and the Treasurer will cut a check within a couple of weeks.
• For complete description of the St. Francis Xavier Cash Handling Process, please review the attached document.  All committees handling money must observe the Parish's policy.
• Please contact Kelley Ferguson with any questions.

Market Day Order Form

• Connect here http://www.marketday.com/ to get your monthly order form or to order on-line
• Search by the school name, location or enter the SFX account # 1402.

Gift Card Gallery Form

• Connect here Gift Card Gallery form to get your monthly order form.

Sweat Suit Order Form

• All sweat suits can be ordered on-line www.mpgstore3.com/sfx

Event Summary Form

• Completing this summary will help the FSA ensure our events and committees run smoothly from year to year. It’ll also help us to capitalize on your experience as chairperson by implementing your recommendations for improvements.
• Event Summary form