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  • Budgetary Forms

    Event Budget Form - XLS
    This form should be completed at least ninety (90) days before every activity. It should be turned in to the Treasurer, Finance Chairperson, their Advisers, or the Lodge Staff Adviser.


    Purchase Order Request Form - XLS
    With approval from the Lodge Adviser and Staff Adviser, this form can be turned in when a purchase Order is required for procurement of products or materials. Non-functional expenses should be approved by the Lodge Executive Committee (LEC).