Troop 1128 Expense Report

Use this form to submit expenses for reimbursement for troop related activities per the troop's expense policy. This form should not be used to submit mileage costs.

Adult/Parent Name*

First NameLast Name

Adult/Parent Email*

example@example.com

Zelle Phone or Email Handle

You likely have Zelle through your regular bank. You will have a Zelle handle, typically either your cell number or email. Provide your Zelle handle to have your reimbursement paid electronically. If you have previously provided your Zelle handle, you can leave this blank.

Or, Physical Address for a Paper Check

If you do not have Zelle, provide an address to mail a paper check. Checks are issued approximately once a quarter.

Scout Name (if this expense was on behalf of a scout, for example: food for a camping trip)

First NameLast Name

Description of Expenses*

Include details about the specific event and the nature of the expenses. If the expenses relate to more than one event or activity, please provide detail here. If the expenses are related to a specific patrol, please provide the patrol name.

Total Reimbursement Amount*

Total reimbursement requested. Must include receipts that support this total.

Add Receipts

Reimbursements through Zelle are typically made within 14 days. If you have any questions, please contact troop1128treasurer@gmail.com.