[Council] Reimbursement Policy for FUUSM

[Ted Goertzel]

to:  FUUSM Leadership

This is a reminder that FUUSM has a Reimbursement Policy which helps us to
keep accurate records. There is a Reimbursement Form that should accompany
any requests for reimbursing a church member who has covered an expense or
to send a check to a supplier.  The form includes a place to list the
Committee or Budget to be charged. This is important for our record
keeping, Steve and Maggie have to senter this in our accounting software
when issuing a check.

Many of you have been submitting this form with your requests, but it has
been some time since we have reminded you.  Copies of the form and the
policy are attached.  Please let me know if you have any questions.

Thanks,

Ted Goertzel
Treasurer
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