From time to time, a District Chair, Area or Division Director, or someone on the District Executive team may have a need for a reimbursement expense. These expenses must be pre-approved with the current District Director unless a budget was authorized for them.
Please see the following District 6 Rules For Reimbursement & Guidelines (2016-2017) .
Note: Reimbursements are no longer done via paper submissions. These are all to be done electronically via the Concur Reimbursement system.
Please contact the District Finance Manager (contact link) if you have a reimbursement inquiry.