SAVE YOUR RECEIPTS!

* Review the Financial Policies available on the Handbooks and Policies Page, as they will answer questions about any budget concerns you might have.

* Some (but not most) officers have budgets, and a few have dedicated funds. Contact the Kingdom Exchequer to see what, if anything, you have available.

* Reimbursements are given for travel expenses (airfare, hotels, and mileage – 0.14/mile) to events you would not normally be attending (i.e. if you regularly go to Pennsic, do not request a reimbursement for going while you are an officer). We do not reimburse for food.

* Other common reimbursible items include, but are not limited to: postage, printing, supplies, and phone charges.