Leader Reimbursement Processing

Leader Reimbursement Processing

Leaders submit receipts for pack-related expenses. Committee Chair approves. Treasurer issues reimbursement check from Broadview account.

Schedule

• Frequency: as-needed
• When: As expenses are submitted; Committee Chair approves before Treasurer pays
• Months: Every month

Roles Involved

Role	Responsibility
Committee Chair	Involved
Treasurer	Owner