Social Committee Expenditure Policy

  • Expenditures of funds raised by the Social Committee will be at the sole discretion and approval of the Social Committee
  • Proposed expenditures will be reviewed during a regularly scheduled Social Committee meeting
  • Approval of all expenditures will require a majority approval of the Social Committee membership
  • Emergency expenditures will be communicated to the Social Committee members by the Committee Chair via email or phone for approval.  Emergency expenditures shall be limited to $50.
  • All expenditures will require submission of a Reimbursement Request and the original receipt to allow reimbursement 
  • Checks for events should be made payable to SaddleBrooke Unit 48.  Payments should be promptly given to the Treasurer with the SC Deposit Form.
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