For questions regarding expense reimbursement, please speak with your Subcommittee Chairperson (see the email links on our “Contact” page).  All expenses should be authorized by your subcommittee Chairperson or the appropriate Area Officer BEFORE the expense is incurred.  Area event expenses are authorized by the Chairman.  If funds are required for deposits or significant expenses ($500 or more), please contact the Chairman or Delegate for approval to receive funds directly from the Treasury so you do not have to wait for reimbursement of personal funds. Please feel free to contact the Area Treasurer with any Area finance or expense questions: Thanks in advance for your service and cooperation!

Area 59 Expense Report

Area 59 Expense Report-Zip File

(Print out and complete)