1. On the resources page, download the Expense Report spread sheet and save it as a new name. (Link in blue)
2. Fill in the expense report dates and the rows for your expenses. You do not need to print and sign it.
3. Save the expense report.
4. Then send it to the troop120treasurer1@gmail.com and CC Mr. Roth at rothja@hotmail.com.
5. Attach the pictures of your receipts for your expenses to the email.
6. After reviewing and approving, the treasurer will Zelle the money to you for the expenses.
