The purpose of the check request form and instructions is to create a guide for members requesting reimbursements or payments for obligations to the Cincinnati Chapter of the SAR
The attached fillable PDF document permits the member to fill in the form, capturing information needed to move the payment through.
Once you have the needed supporting documentation, you can save the PDF document with your info in it and send it to the CCSAR Treasurer for payment.
If you have any uncertainty whether the Chapter should pay / reimburse for an expenditure (which has occurred, or could be in the future), please reach out to the Chapter President for guidance.
This form captures needed information in one place and should speed the reimbursement/payment process.
Thanks for taking the time to fill out the form completely and please reach out with questions in advance.
Tim Madden – CCSAR Treasurer
The form and instructions are provided below:
