Chapter Expense Process

For any questions regarding chapter billing and reimbursement, please contact Jennifer Gustafson (SBCA Director of Finance) at

Chapter Expenses
  1. Submit your receipts and/or invoices through the ⁠SBCA Chapter Expense Form.
  2. The expense will be submitted to the chapter president and treasurer for approval. Approved expenses will be paid or reimbursed and Jennifer will contact the submitter regarding any denied expenses.