Following are the policies and forms for MATHCOUNTS:

For Competition Coordinators

CSPEEF and CSPE have adopted an Expense Policy and Activity Approval and Expense Reimbursement to standardize the financial reimbursement function of the organization. Please read the policy and use the form below to request funding or reimbursement from your local fund being held by CSPEEF.

In addition, CSPE has a Check Deposit Form for checks going into the CSPEEF account for local program use. Please use the form below to indicate the purpose of the check and the fund to which it should be designated.

If you need clarification on the Expense Policy or how to use these forms, please contact CSPEEF Executive Director Jeanne Marie Tokunaga at

Additional Policies