Troop 51 Online (SCOUT ACCOUNT) Reimbursement Request Form

Use this form to request reimbursement for a troop-related or scouting-related request.

Expenses must be:
- for Scout related activities, events, registration, dues, and equipment.
- submitted by December 31, 2023
- submitted on behalf of a scout that is actively registered in Troop 51 at the time the expense was incurred.
Indicate the event or Troop approved purchase you seek reimbursement

(NOTE: Funds must be verified by the Troop Treasurer who will review your submission. If funds exist, reimbursement will proceed.

Receipts must be attached for any Purchase Reimbursements

If requesting reimbursement, provide name, email, and address for check delivery or to be notified in the event of insufficient funds

Click or drag files to this area to upload. You can upload up to 5 files.