If so, you have until the end of the next pay period to fill out this Form with your information, save “as” it on your own computer and email it back to me as an attachment. ALL expenses must be sent to me before March 23rd or else, they will not be able to be processed for the season. Do not include the KM’s as I will google map these from GE (which is standard practice) and ensure that all KMs match hill locations for everyone. Please be honest and fair and only bill the club for races that you drove to with your own car. Expense cheques will be handed out at the banquet. If you have any questions, send me an email
thanks everyone and to all heading somewhere to ski over the March Break- have a fantastic time!