Expense Reimbursements
Submit requests for approved Troop expenses
What This Is For
This form is for reimbursement of Troop-related activity expenses. Submit your request below with receipts to receive payment via Zelle or check.
What You'll Need to Submit
- Your name and email
- Scout name (if applicable)
- Description of expenses (including event details and patrol name if relevant)
- Total amount requested
- Receipts supporting the total
How You'll Get Paid
Zelle (preferred): Reimbursements are typically made within 14 days
Paper check: Checks are issued approximately once a quarter
Questions About Reimbursements?
Contact the Troop Treasurer at treasurer@troop1128.org
Submit Your Reimbursement Request
Complete the form below with your expense details and attach receipts.
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