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 (Email:

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