Members Only Reimbursement
In order to track Garden Club of Oakmont expenditures efficiently, the Expense Reimbursement Form should be used to categorize and describe Garden Club reimbursable expenses. A club member should deliver the Expense Reimbursement Form with applicable receipt(s) to the club treasurer for repayment. When a reimbursement is needed, the Expense Reimbursement Form and receipt(s) can be provided to the treasurer in the following ways:
Thanks! -Sara |