Routine Reports

Reporting Forms (Latest forms are found here)
https://www.sca.org/resources/document-library/#exchequer

New Quarterly Report Workbook Training Feb 9, 2026 (Workbook FY26 v3)

Expense Approval Forms

Check Request [Download .xlsx file here]

[top] College of Heralds Submission Receipt

CoH Submission Receipt – Single Client Form[ XLS ]
CoH Submission Receipt – Roster Form[ XLS ]

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Regional Exchequer Reporting Schedule

15th of the MonthMonthly Region Status Report
February 15th4th Quarter, End of Year report for previous year
April 30th1st Quarter Reports
August 31st2nd Quarter Reports
November 30th3rd Quarter Reports

Branch Treasurer Reporting Schedule

Consult the current Kingdom Financial Policy for late reporting policy. The items required at each benchmark are listed below.

January 31stDecember Monthly
End of Year Financial Report (reporting period January 1-December 31 of previous year)
February 28thJanuary Monthly
March 31stFebruary Monthly
April 30thMarch Monthly
1st Quarter Financial Report (Reporting period January 1-March 31 of current year)
May 31stApril Monthly
June 30thMay Monthly
July 31stJune Monthly
2nd Quarter Financial Report (Reporting period January 1-June 30 of current year)
August 31stJuly Monthly
September 30thAugust Monthly
October 31stSeptember Monthly
3rd Quarter Financial Report (Reporting period January 1-September 30 of current year)
November 30thOctober Monthly
Annual Operating Budget for upcoming year
December 31stNovember Monthly

[top] What’s Included in a Monthly Report?

  • Exchequers Report Year-to-Date (Cumulative) Monthly Report, using the SCA Quarterly Report Form – add the reporting month in the branch name field
    • Excel version of the spreadsheet
    • PDF version  – signed by local exchequer and seneschal/member of financial committee on all pages with signature line
  • Check Register (often referred to as the “ledger”) reflecting all months reported in the Monthly Report
    • Excel version
    • PDF version – signed by local exchequer and seneschal/member of financial committee
  • Bank Statement for the current Reporting Month – PDF version – signed by local exchequer & seneschal/financial committee member

Files should use the format YYYY.MO-Branch-name-form-name

All files should be sent as individual files in a email to all officers who receive the file this includes seneschal, Baronage (if applicable) and regional Exchequer

A copy of all files should be saved locally and online using the office google drive account

Report / ItemWho Gets ItWho signs it
Monthly ReportsRegional Officer, Local Seneschal, B&B (if applicable), filesSeneschal, Exchequer
Quarterly/End of YearRegional Officer, Local Seneschal, B&B (if applicable), filesSeneschal, Exchequer
Yearly BudgetRegional Officer, Kingdom Exchequer, Local Seneschal, B&B (if applicable), filesSeneschal, Exchequer
Event ReportsRegional Officer, Kingdom NMS Deputy, Local Seneschal, B&B (if applicable), filesSeneschal, Exchequer, Event Steward
NMS ChecksKingdom NMS Deputyn/a
Profit Split ChecksKingdom NMS Deputyn/a
Financial PolicyRegional Officer, Kingdom Exchequer, Local Seneschal, B&B (if applicable), files