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.