Reimbursements
As with prior years, I am attaching a copy of the reimbursement form. ReimbursementForm.pdf
Here are the rules:
Please use this form when requesting monies from the treasury. (form last updated 09/03)
- Fill out the form completely and with detail information about the event and what was purchased.
- Indicate a patrol name if reimbursement is for a patrol outing or for food purchased for a troop outing.
- Attach receipts and add up the total due.
- Get a signature from a Scout Leader or Committee Chairperson.
- Turn your request in as soon as possible (preferably within a month)
- Do not subtract money owed to you from assessment payments or other checks that you are making out to Troop 611.
Please follow these rules. It not only makes the Treasurer's job easier and gets your reimbursement check written sooner!
Thanks,
Troop 611 Treasurer
