Map copying expenses need prior approval of the Mapping Director. Non-meet expenses need approval of the President or the Board member responsible for that area.
Approvals can be verbal, written, or E-mail.
Expense reports should be submitted no more than 30 days after the event. Expenses within these guidelines will be reimbursed within 30 days of submission. Contact the Treasurer with any questions regarding payments. George Minarik 135 San Carlos Ave.