This form is to be used for REIMBURSEMENT of expenses incurred on behalf of Rotary District 6710 during the 2024-25 Rotary Year and receipts must be attached. DG Dale Leatherman has final approval of all expenses and should be consulted PRIOR to large expenditures being incurred. Special situations or large expenditures must be discussed with and approved by DG Tom PRIOR to the expense and the submission of this form.
When completed, this form will automatically be forwarded to DG Dale and District Treasurer Kenneth Hatzakorzian. Upon approval, Kenneth will forward a check to the Rotarian at the address listed below. Please remember that we are all volunteers and allow ample time for processing.
Please note: Incomplete forms or lack of receipts may delay processing.
IRS VOLUNTEER MILEAGE "driven in service of charitable organizations" REIMBURSEMENT RATE IS ".14 cents per mile; the rate is set by statute and remains unchanged from 2022."