The signing of this form allows for the use of official ASB and student-based funds for the club to be used for POs and other expenses. ALL club expenditures, orders, fundraisers, and activities must be approved by ASB in advance. Without prior approval, expenditures may not be reimbursed and funds raised may be forfeited. All funds must go through the ASB Finance Office. All orders must be shipped to VHS. Do not ship items to your homes.