Reimbursements

For reimbursements for Pack 32 supplies:

1. Please clear the purchase with the committee chair or cubmaster prior to buying.

2. Download reimbursement form below and fill out.

3. Submit completed form to the pack treasurer (treasurer@pack32santaclara.net), cubmaster  (cubmaster@pack32santaclara.net), and committee chair (chair@pack32santaclara.net) for approval and processing.