Financial Assistance Forms:
Financial Assistance Application Agreement
Financial Assistance Application

Reimbursement:
Touring Account Reimbursement Request

ACH Withdrawl Forms:
Not a customer of BankWest: bankwest 001.pdf
Customer of BankWest: BankwestcustomerACH.pdf

Eight monthly payments will be made from Oct. – May in the amount of $28.75 (CCCC) / $41.25 (CCYC) each. This may vary if you have more than one chorister in choir this year. Please contact Seanna Regynski at 224-0987 for the appropriate payment schedule if you have more than one chorister.

Please print the appropriate form and send to the CCCC PO Box by September 5, 2011.