Leader Reimbursement Processing
Description
Section titled “Description”Leaders submit receipts for pack-related expenses. Committee Chair approves. Treasurer issues reimbursement check from Broadview account.
Schedule
Section titled “Schedule”- Frequency: as-needed
- When: As expenses are submitted; Committee Chair approves before Treasurer pays
- Months: Every month
Roles Involved
Section titled “Roles Involved”| Role | Responsibility |
|---|---|
| Committee Chair | Involved |
| Treasurer | Owner |