Forms

 Kemptville Quilters' Guild

 uses the following forms for tracking expenses and income:

Please click the link for the appropriate form, print the form out, fill in and then email it to: kqgpayments@gmail.com or send to the address on the form.

• Invoicing: To send a bill to one of our advertisers.  KQG Invoice Form.

• KQG Workshop/Bag Making/Sew Days Expense Reimbursement form is used for: *workshop presenters to list names of particpants, payments received at the workshop and expenses such as supplies, presenter fee and rental fees.

• To submit an expense  and get reimbursed by the guild fill out the  KQG Expense Reimbursement Form