Expense Reimbursement

      Troop 10 Expense Reimbursement Policy
    • Meal expenses are reimbursed based on the actual cost of the food purchased. Food purchases should not exceed  $4 for breakfast, $5 for lunch and $6 for dinner per person (scout or adult).
    • Mileage expenses are reimbursed if you drove scouts as passengers in your car for a Troop 10 trip. Reimbursement is based on the calculated travel cost for each trip. Please contact the trip leader to find out the travel cost for the trip. Please consider donating your car travel expense to the troop.
    • Other expenses such as equipment, campsite reservations, etc. are reimbursed for actual costs.
    • Please provide receipt for all expenses. You can scan receipts and send them via email, or send paper copies via US mail.  Make sure you include your name when sending receipts.

    Submitting Expenses for Reimbursement
    ​Online (preferred method)
    Fill out the form below to submit expenses.  Make sure to upload a copy of your expense receipts. You can upload up to 3 receipts.

    By US Mail
    Fill out the Troop 10 Expense Reimbursement Form and submit it along with a copy of your expense receipts to the address on the form (which is the same as the addres below).
    Online Expense Reimbursement Form
    Max file size: 20MB