Order and Request Forms

Check/Reimbursement Request Form (updated Jan. 2015)
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 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 Requests
As you may know, we are no longer using the proof of insurance request form. In order to receive a certificate of insurance, please have all permit applications (unsigned) sent to Field Management Assistant, Sharon Su, at and copy in the Division/Area Director. Sharon will review the contract with our insurance broker and return a signed copy, along with the certificate of insurance in 5 business days. You should print it out and take it to the appropriate office as well as have it with you the day of the walk. If you have any other concerns (e.g. venues not requiring permit applications), please contact the Field Management Assistant.

*You can learn more about the certificate of insurance by watching the Video Tutorial on Insurance Certificates. Contact to get the audio file for this video.

Chapter Materials Order Form (Updated 8.5.15)
Postcards, Flyers, Lawn Signs, On-Demand (Custom) Print Orders, signs/banners, etc.; Please complete and submit to your AFSP Area Director

2015 T-Shirt Order Form
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 Policy on Use of Local Walk Funds

AFSP Community Walk Request for Funding Form

Day of Registration Forms

Registration and Accounting Procedures (VERY IMPORTANT - PLEASE READ)

Walk Up Tally Sheet

Day of Walk Report Form

Credit Card Donation Form
(2 forms per page)

Tax Information

AFSP's 501 (c) 3 Form

AFSP's 501 (c) 3 Determination Letter

W-9 2015 AFSP

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

Out of the Darkness Community Walks

Out of the Darkness Campus Walks

TEXT TO DONATE DISCLAIMER (must be posted anywhere Text To Donate information is in print): *A one-time donation of $10 will be added to your mobile phone bill or deducted from your prepaid balance. Message and Data Rates May Apply. All charges are billed by and payable to your mobile service provider. Service is available on Verizon Wireless, AT&T, Sprint, and T-Mobile. All purchases must be authorized by account holder. By participating you certify that you are 18 yrs or older and/or have parental permission. Donations are collected for the American Foundation for Suicide Prevention and subject to the terms found at Privacy policy: **Text STOP to 80888 to stop; Text HELP to 80888 for help.**