VOLUNTEER
EXPENSE PAYMENTS
& DONATIONS
SHINING WATERS and
CENTRAL ESCARPMENT COUNCILS ONLY
1.
Individuals
must be a registered member of the Council and be part of the Area
Service Team
or Council Service Team.
2.
Members
of the Area Service Team or Council Service Team are reimbursed for travel
expenses at $0.20 per Kilometer and
these expense claims
must be
approved by the Area Commissioner
before
submitting.
3.
Individuals
who qualify for reimbursement of expenses and wish to make their
expense claim
a donation to their Scout Council
may do so by completing the following
process.
A
-Complete your expense claim using
$0.37 per Kilometer.
B
-Have the expense report approved by their
Area Commissioner
before submitting.
C -
Forward a cheque with their expense report for the
same amount
claimed
payable
to Scouts Canada (your Council name) at
265 Yorkland Blvd
2nd
Floor, Toronto Ontario
M2J 5C7
Attention: Chuck
McIlravey.
D -The Central
Ontario Office will complete a cheque for the same amount payable
to you and forward this to you along
with your Tax Receipt for the amount expensed &
donated.
If
you have
any further
questions please call Chuck McIlravey at:
416-490-6364
Ext. 239 E-mail: cmcilravey@scouts.ca
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