Submit Rec Expenses
Rec Expense Form
If you incurred expenses on behalf of the Rec, please submit your receipts via the Expense Form that can be accessed here. This form is only to be used by Rec members who use their personal resources on behalf of the Rec.
If you have any questions please contact the Rec at members@diamondarec.com and either the Treasurer or our Member Director will get back to you.
Please note, expenses submitted for reimbursement will be approved and submitted to our bookkeeper for payment. Checks are typically cut and mailed every 2nd week on Friday.
Rec Internal Expenses
DARA Board members incurring expenses on their Board issued debit or credit cards should complete this form only.