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.  

If you have any questions please contact the Rec at 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.