Organizational Charts & Forms
- Officers & Board of Directors (2015 Leadership Chart)
- Committee Chairs (2015 Committee Member Chart)
- State and Regional Representatives
- SoWH Live Leadership Calendar
- SoWH Bylaws (.pdf)
- SoWH Policies & Procedures (.pdf)
- SoWH Strategic Plan (.pdf)
- SoWH Guiding Priciples for Communication (.pdf)
- Conflict of Interest Policy Form (Download .pdf)
- Leadership Report Form (Download .doc)
- Board Proposal Form (Download .doc)
- Website and E-Blast Ad Sizes
- Elizabeth Noble Awardees
Volunteers & Board Members, please fill out the Volunteer Expense Report form below when submitting your receipts for reimbursement for approved travel/per diem. If you are a committee member, SSIG representative, or Board member, please make sure to fill out the Business Event Report Form if you have been approved by SOWH to travel to outside conferences, CSM, and other events.
- Volunteer Expense Report Form (Excel Version) *
- Volunteer Expense Report Form (Fillable PDF Version) *
- Business Event Report Form (Fill-able PDF)
- Education Courses Expense Report Form (Instructors, Lab Assistants, On-Site Coordinators)
Instructions for Sending Expense Reports & Receipts
- Fax Reports to (703) 995-0936 or Scan to e-mail: [email protected]
- You MUST mail ALL original receipts to SoWH HQ: Section on Women’s Health 8400 Westpark Dr., McLean, VA 22102. These back up receipts are required for audit.
- Reimbursements will be processed every 12th or 27th of each month. If you experience a long delay when receiving a payment, please contact [email protected].