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If you seek reimbursement from Ninth District Western Region for an expense you have incurred on our behalf, please complete the District Expense Voucher (PDF: 94 KB / 1 page), then mail to our District Commodore with receipts.
This guideline document is meant to summarize the submission and evaluation guidelines to be used for Anderson Fund distributions. These guidelines are effective as of February 16, 2008. These guidelines will remain in effect until the District Board approves a change at a duly authorized meeting.
If you wish to contact us regarding any aspect of the Finance Program, please fill out the form to the right and click on the "Send Message" button. Your message will be sent to the District Staff Officer for Finance (DSO-FN).
