Receipt Reimbursement

Please fill out the below information and attach a scanned copy of the receipt. Reimbursements will only be considered when the online form has been submitted including original receipts and/or other additional information which will be given to the Treasurer.

**Any reimbursement that is under $50 does not have to have Committee approval but it will still need to be reviewed by the Treasurer against the available funds.

**Any reimbursements that are over $50 will need to be quoted prior to the purchase to the Committee for approval. Once approved, the purchase can be made and the reimbursement form can be filled out. Then the original receipt and the committee approval email/letter will need to be submitted to the Treasurer. At which point the Treasurer will review the request against the available funds.

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First Name:*

Last Name:*

Email:*

Subject:*

Den Meeting Pack Meeting Raingutter Regatta Fall Campout Winter Camp Pinewood Derby Spring Campout Blue & Gold End of Year BBQ Summer Camp

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Receipt Attachment 1:*

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Reimbursement Form.pdf