District Reimbursement Form

ROTARY DISTRICT 6250

 

District 6250 Reimbursement Policy & Forms

Rotary District 6250 issues checks two times per month.  Checks are processed on the 1st and the 15th of each month, or the first business day following, if they fall on a weekend or holiday.  All requests for checks must be received by Morgan Data Services at least two business days prior to checks being processed, or they will held until the following check run.  After checks are processed they will be signed and mailed within three business days.

All reimbursement submitals must be received by June 15th for fiscal year end processing.

 

District Reimbursement Form   PDF FORM -  Excel format

District Reimbursement Policy & Information    PDF form         updated 3/252019