Reimbursements
For reimbursements for Pack 32 supplies:
Please clear the purchase with the committee chair or cubmaster prior to buying.
Download reimbursement form below and fill out.
Submit completed form to the pack treasurer (treasurer@pack32santaclara.net), cubmaster (cubmaster@pack32santaclara.net), and committee chair (chair@pack32santaclara.net) for approval and processing.
Blank_Expense_Form.pdf