CLUB EXPENSES

If you have incurred club expenses and would like to request reimbursement, please complete the online form and attach all receipts below. Requests will be processed on the 3rd week of every month and approved reimbursement delivered by the end of the month.

If you are unable to complete the online form, you may download the form and submit directly at the GMSC General Monthly Meeting.

Any questions, please email treasurer@greatermiamiskiclub.com.