This page features forms not specific to the operation of a VFW Post. To find forms relating to VFW Post operations, VFW Program participation, membership recruitment and other areas, please visit the “Post Info” page or follow this link.
We encourage you to visit the log-in section of National HQ’s website, which also contains many helpful resources including online membership management, electronic submission of annual election reporting forms, VFW program promotional items and VFW products through the VFW Emblem and Supply Store.
All Posts should have several copies of the latest National By-Laws and Manual of Procedure. You can order copies through VFW Supply or by contacting State HQ (same price applies).
Department Expense Voucher Form – For use only by Department line officers, District Commanders, Program Chairpersons and Staff when the travel has been approved in advance. This fillable form should be saved to your computer, then fill in the details. Once completed and printed, send it to the State Adjutant by fax (717 234-1955) or mail it to State HQs, 4002 Fenton Ave., Harrisburg PA 17109-5943. If the fillable form does not work on your computer, use this form PDF Version (not fillable). The Department thanks Art Schneider for his dedication on improving our website forms.