Financial Contribution Form
This is HVO's on-line financial contribution form. Please complete this form and submit on-line upon returning from your volunteer assignment. If you would like a hard copy of this form, consult Etc the supplementary CD-Rom that came with your Guide to Volunteering Overseas or contact the HVO office (202) 296-0928.
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INSTRUCTIONS:
All expenses incurred directly by you should be listed below. If you took any equipment, supplies or other items donated by companies or individuals, please complete Part II.
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Travel & Living Expenses
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$
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$
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$
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$
(passport/visa, entry/exit tax, vaccinations, etc.)
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$
(telephone calls, faxes, etc.)
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$
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Other Items
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$
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$
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$
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Supplies/Equipment
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$
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$
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$
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$
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$
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$
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$
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$
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$
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$
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$
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PART II
Please list all donations of supplies, equipment, and other materials that you received on behalf of HVO for use overseas. In order to comply with IRS and auditing requirements, we ask that you attach an itemized list (a packing list or invoice will suffice) or fill out the section below for all such donations. All donations over $250 will be acknowledged by a letter from HVO, if the appropriate information is provided.
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