EVENTS

• CHECKLIST: HOW TO HOST AN EVENT - This is your starting point for any event hosted through City of Lights. (coming soon)
• COMMUNICATION REQUEST - Use to request your event to be communicated through one of our communication channels.

FINANCE

• SPENDING REQUEST - Use to request a check or product purchase. Note: all spending requests must be approved prior to purchase, even if marked as reimbursement.
• REIMBURSEMENT REQUEST - Use to request a reimbursement of funds from a purchase. Note: all requests must be approved prior to purchase.
• BUDGET WORKSHEET - Use to plan your event expenses. Must be submitted for approval prior to any purchases being made.

GENERAL/ADMIN

• TAX EXEMPT FORM

QUICKLINKS