Submitting Fuel Receipts
The club reimburses fuel purchased away from home based on the average rate the club pays for fuel at home. The average rate is calculated at the end of each month and applies to fuel purchases for airplanes checked in during that month.
To properly submit receipts please make sure your name, date, aircraft, and number of gallons are circled/underlined/highlighted on the receipt and then email them to the treasurer. Reimbursements for the current month are calculated at the end of the month.
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