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THE AMERICAN LEGION

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Veterans Service Organization

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REQUEST REIMBURSEMENT

 

If you are out-of-pocket for any expense you incurred for an American Legion related activity authorized by an officer or Executive Committee Member you may request reimbursement via email to finance@flaglerpost115.org:

-The purpose for the expense

-The description of item purchased or service rendered

-The date of the expense

-The authorizing officer or Executive Committee Member

How would you like to be reimbursed?

-Reimbursement Options:

Bring a check to me at the next meeting*

Mail me a check**

Credit my PayPal account***

*If you chose the Reimbursement Option, "Bring a check to me at the next meeting," attach a copy of the receipt to the email request or present the receipt for reimbursement at the next meeting.  

**If you chose the Reimbursement Option, "Mail me a check" , attach a copy of the receipt to the email request.

***If you chose the Reimbursement Option, "Credit my PayPal Account," attach a copy of the receipt to the email request and provide the email address associated with your Pay Pal Account.

Thank you!