Troop 150 Reimbursement Form

Troop 150 Reimbursement Form
Reimbursements are event specific. If you are looking to be reimbursed for multiple events, outings, advancement, or supplies, you need to submit separate reimbursement forms.

No reimbursements will be paid or credited until the trip leader submits a complte "Event Recap Sheet" if you do not have a copy of the excel from, email Treasurer@Troop150.org for a copy. Note if an expense is not listed on the form we will consider your expense a donation to the troop.
Date of: Event, Outing, Advancement, or Supplies *

MonthDayYear
Date
Name of: Event, Outing, Advancement, or Supplies *
Description of: Event, Outing, Advancement, or Supplies *
Please describe what the receipt is for
Total $$*
Enter requested dollar amount for this reimbursement
Organize your receipts! When submitting receipts each receipt must be written on with an explanation as to what it is for. When submitting multiple receipts orginize them and submit as one document with an itemization of all the receipts!
Upload a copy of receipt

Browse Files

Cancelof
Name*

First NameLast Name
Email*
example@example.com
Mobile Number*
Please choose one of the following options for reimbursement (if your family as a balance owed to the troop we will credit the account):
1) Credit Scout Account
Name of Scout credit should be applied to?
2) Venmo Transfer
Enter your Venmo account for the transfer
2) Zelle transfer (you need to enroll your mobile number accept Zelle transfers)

Send Reimbursement to my Mobile Number
3) Mailing a Check (bill pay takes 10+ days & the mail is not reliable)

Payee on Check

Street Address

CityState

Zip Code
Notes
Please describe what the receipt is for
Please verify that you are human*
Should be Empty: