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Reimbursement Procedures

Reimbursement for Approved Expenses

Before making a purchase, get the Troop's Tax Exempt ID from the Committee Treasurer to avoid paying sales tax.

In order to get reimbursed for approved expenditures:

  1. Print and complete the reimbursement form,
  2. attach the receipts and
  3. submit the form and receipts to the Committee Treasurer.

We request all receipts be submitted within 30 days of the expenditure.

Erich Stokes,
Jan 27, 2011, 3:57 PM