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Multiple District 4 California Lions

STEP 1. COG MEETINGS, GLT TRAINING: preceding cog, LCICON: Download Form

Council Meeting Rules of Reimbursement Form (Download and attach with corresponding title.)

Basic Reimbursement Form

Direct Deposit Form

ATTACHMENTS CANNOT BE OVER 5mgs.

STEP 2. MAKE PDFS OF ALL YOUR RECEIPTS

SCAN

Desktop scanner or;

Use the free app "Adobe Scan" or other on your smartphone.

Ask the hotel to email your hotel bill as a pdf.

Host will provide a pdf of your meal receipt.

Download map or flight receipt.

Do not attach confirmations or mock meal forms.

STEP 3. COVER SHEET Rules of Reimbursement

Direct Deposit

STEP 1. NON-COG COMMITTEE EXPENSES: Download Form

Council Meeting Rules of Reimbursement Form (Download and attach with corresponding title.)

Expense Form (For committee members with a pre approved budget.)

Direct Deposit Form

ATTACHMENTS CANNOT BE OVER 5mgs.

STEP 2. MAKE PDFS OF ALL YOUR RECEIPTS

SCAN

Desktop scanner or;

Use the free app "Adobe Scan" or other on your smartphone.

Ask the hotel to email your hotel bill as a pdf.

Download map or flight receipt.

Include all receipts for materials purchased.

Do not attach confirmations or mock meal forms.

STEP 3. COVER SHEET Committee Expense Form

Direct Deposit