In order to keep chapter finances sound, please print out and complete this check request form when requesting reimbursement for purchases made on behalf of Chapter 512. Unless you are an activity coordinator who has been pre-approved to make purchases, please check with a chapter officer before incurring any expense on behalf of the chapter. Any purchase in excess of $300 requires approval by the EAA Chapter 512 Board of Directors. If you purchase goods for the benefit of the chapter and do not wish to be reimbursed, the Chapter can issue a letter of donation to you for tax purposes.
Click here to view/print the form