Post 229 Members Expense Reimbursement Form 2024-2025
Click on the form link below to download a copy of Post 229's Reimbursement Form. Fill out and submit to Post 229's Finance Officer, Jim Frederick, or hand to any Post 229 Executive or to the Finance officer at the Monthly Membership meeting or directly anytime to a Post 229 Executive. The finance officer will process the request with Commander Vannoy's approval and submit a check to your address or directly to you. If reimbursement is not received by the next monthly meeting, contact the commander or finance officer for disposition.
Thanks.