Order and Request Forms:
PLEASE NOTE: ALL Expenses must first be approved by your assigned AFSP Field Staff Contact prior to spending. If your expenses have not been approved prior to purchase, they may not be eligible for reimbursement.
Please allow 2-3 weeks for processing and mailing of payment.
Please submit to Sharon Su at email@example.com and copy your appropriate Field Staff contact.
How to Complete the Check Request/Expense Reimbursement Form
Download these important instructions for completing this form to expedite your reimbursement.
Proof of Insurance Request
n order to receive a Certificate of Insurance for your event, please send the completed permit application/contract (UNSIGNED) to firstname.lastname@example.org. Once the form is received, the Field Management Assistant will review the contract and send you the Certificate, as long as no red flags are raised. If the contract needs amendments made to the insurance requirements, the Field Management Assistant will inform you of that and contact the appropriate agency.
Please allow 2 business days for delivery. You should deliver a copy to the appropriate agencies and also print a copy to have with you the day of the walk.
Postcards, Flyers, Lawn Signs, On-Demand (Custom) Print Orders, Banners and Directional Signs for the walk, etc.; Please complete and submit to your AFSP Area Director
Please complete this form and submit it to your AFSP Area Director at least 5 weeks prior to your walk date.
Offline Donation Form
Download this form to donate to a participant offline using a check, money order, or credit card.
Menu of Approved AFSP Programs (last update January 2014)
AFSP is a 501(c)(3) tax-exempt organization incorporated in the state of Delaware with primary offices in New York City. All AFSP chapters are considered local offices of the parent organization.
Our Federal tax ID # is 13-3393329. AFSP's Combined Federal Campaign (CFC) number is 10545. All donations to AFSP are tax deductible.
Text To Donate Codes: