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Finance

Troop 33 Reimbursement Request

Your Name *

Email *

Phone Number * So the treasurer can reach you about your reimbursement.

How would you like to be paid? *

Mailed check Zelle

Zelle Email or Phone Number *

We'll do our best to send your reimbursement by Zelle. Please also provide a mailing address below in case we're unable to complete the transfer.

Mailing Address * Required even if you choose Zelle, in case we need to mail a check instead.

Save my payment info for next time

Event *

Event Name *

Date of Event *

Starting January 2026, reimbursement rate for driving is $0.35/mile.

Do you have a mileage expense? *

Yes No

Add receipts and details for each expense

Mileage Reimbursement: $0.00

Other Expenses: $0.00

Total Reimbursement: $0.00

View and manage expense reimbursement requests

+ Submit a new request

Date Submitted	Name	Email	Event	Event Date	Amount	Details	Scoutmaster Approval	Finance Status	Admin Notes
Loading reimbursements...

⚠️ Contains payer names and contact info — finance team / webmaster only.

From To Show only unreconciled

Date/Time	Payer	Amount	Memo Code	Covered	What It Paid For	Status	Payer Contact	Reconciled	Notes

⚠️ Contains payer contact/payment info — finance team / webmaster only.

Show only unconfirmed

Name	Email	Preferred Method	Mailing Address	Zelle Contact	Confirmed	Last Updated