Any member requesting a campout refund or a reimbursement relating to a Federation or Nation event must complete and submit a "Reimbursement Form" for the Nation Chief’s approval within thirty (30) days of the event. Any request not made through the Nation Chief will be ignored. Each reimbursement request must also be accompanied with a documented receipt. A $5.00 per person handling fee will be assessed on any campout refund. Payments will be issued up to four weeks after the submittal and approval.
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Reimbursement Form | (File Size: 24 KB ) |