Financials/Reimbursements
From ScoutManage
[edit] How do I submit a request for reimbursement to my unit treasurer?
- Go to the profile page for the member who is submitting the reimbursement: [Scout : (member)]
- Click on |Request Reimbursement|.
- Fill out the form with the details of the reimbursement.
- Click |Save|.
The reimbursement will be automatically sent to your unit treasurer or other appropriate leader.
Until the reimbursement has been marked "Paid" by the unit treasurer, you will see a "Pending Reimbursements" box on the scout's profile page.
