Our auditors required a purchase request procedure to be in place. These procedures and forms were adopted by the executive committee on August 18, 2006. Please read the procedure and utilize the associated forms when requesting approval for purchases or reimbursements. This procedure is now in effect. Please read over the information before your next association purchase or reimbursement.
The Travel Reimbursement Form has been revised as of May 12, 2008.
If you have any questions, please contact Ann Harris, Treasurer. E-Mail: aharris@rrj.state.va.us or by phone: (540) 288-5226 .
