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:
Print and complete the reimbursement form,
Attach the receipts and
Submit the form and receipts to the Committee Treasurer (Email: email@example.com)
We request all receipts be submitted within 30 days of the expenditure.