Get Expense Reimbursement Request Boy Scout Troop 87 Request Date: Requester: Event: Date Of Event: 1

Filling out the expense reimbursement request form for Boy Scout Troop 87 is an important step in ensuring that expenses related to troop activities are properly reimbursed. This guide will provide you with step-by-step instructions on how to complete the form online accurately and efficiently.

Follow the steps to successfully complete your reimbursement request.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Fill in the request date field with the date you are submitting the request. Make sure to format the date correctly, using MM/DD/YYYY for clarity.
3. Enter your name in the requester field. This should be the name of the person who is requesting reimbursement for the expenses.
4. Identify the event for which the reimbursement is being requested in the event field. Provide the event name clearly to avoid confusion.
5. In the date of event field, specify the date when the event took place. Use the same date format (MM/DD/YYYY) for consistency.
6. Provide a brief description of your request in the description section. Clearly state the reason for the reimbursement, such as expenses incurred for a specific event, like a hike or campout.
7. Use the chart that appears to list detailed descriptions, dates, and amounts of the expenses you are claiming. Ensure all fields are filled out accurately, and make note of the total amount at the bottom.
8. Attach copies of receipts or any supporting documentation to substantiate your expenses. This can be done either physically or digitally, depending on the submission method.
9. At the bottom of the form, you'll need to include the required authorized signatures. Check the relevant individuals' signatures, ensuring that at least two are provided: committee chairperson, scoutmaster, chairperson of event, or another adult leader.
10. Upon completing the form, you can now save your changes, download, print, or share the form with the necessary stakeholders for further processing.

Complete your expense reimbursement request online today to ensure you receive your reimbursement promptly.