Admin

Request to Puchase/Reimburse

Expenditures of club funds must be documented in the minutes of club meetings. The minutes must accompany the Request to Purchase/Reimburse form before items can be purchased or expenses reimbursed.

Original receipts are required and should be attached to the Request to Purchase/Reimburse form.

Click here to download the template for the Request to Purchase/Reimburse

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