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We aren't a very formal group, but we do need a few basics to keep organized. In order of importance we have: If you help put an event together, you may want a reimbursement:
(1) Make a hard copy of the Sitzmarker's Expense Report (link below)
(2) Fill out accordingly.
(3) Attach all receipts.
(4) Mail to Club Treasurer or give to Treasurer at next meeting.
Note: Treasurer will review form/receipts before mailing out refund(s).
If you need help to fill out this form, contact the Parties Chairman.
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