The club may reimburse expenses incurred by members provided those expenses are for a club-sponsored activity or event. These are subject to Board approval.  Alcoholic beverages may  be reimbursed with prior Board approval.   Reimbursement will be made by the club Treasurer when:

 - a fully completed reimbursement form has been submitted electronically, and

  - receipts for items requested for reimbursement are uploaded with the reimbursement form.

Any request for reimbursement must be made within 30 days of the recorded expenditure. 

Requests not meeting these

requirements may not be honored.

Click here for reimbursement form.