To improve quality control, avoid errors, and speed timely payment to you we have made changes to the clubs payment process. This process has just been finalized after testing the last six months, and now we want to be sure you know how it works.

To obtain a check or reimbursement from the club, go to https://www.dunwoodyrotary.org/resource/397, download and complete the Expense and Reimbursement Request Form, then send it via email with any supporting documents to rcdtreas@gmail.com

This ensures that we get the correct amount to the correct address, and allows us to have supporting documentation all in one place for future review. 

Let me know if you have any questions. 

Editor's Note: You can also find this forms and other forms and documents you maybe looking for at under Club Documents.