Pack Procedures

There are various procedures:

Remitting Receipts:

All receipts need to go through a second person (a trained leader) before going to the Treasurer.

A Remittance should include:

  • Payee (who they check should be made out to)
  • Amount (amount requested)
  • Category (Campout, Event, Awards, Meeting, Handbooks, T-Shirts)
  • Sub-category (Slot car race, Cubelos, PWD)

 

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