Expense Report Now Available

On occasion a member needs to purchase items from their own funds to support an activity of the Club. An expense report form is now available to itemize and submit those expenses for reimbursement. The form "Personal Expense Reimbursement Form" can be found under "Home Page Download Files" at the bottom of the right column of the website Home Page as a MS Word document to download to your computer. You can give the completed form to Erik as an email or printed with any supporting material such as receipts. Please total the amount to be reimbursed. Hopefully this will assist in documenting our Club expenditures and identify an account to assign costs. Thank you for your assistance.