Camp reimbursements

Per the Troop's Handbook, any requests for reimbursement for Troop/Patrol expenses are to be made within 30 days of the expense being incurred, along with proof of the expense. Since the fiscal year for Troop 1610 ends August 31st, we would like to receive any requests for reimbursement for the June Canoeing or July Summer Camp

Please contact our Treasurer Jim Habrowski with questions.