Request for Expenditure form to be used for any monetary request above $250.
No monetary requests over $250 may be made from the floor. Once filled out it can be emailed as an attachment, along with any supporting documents, to the
Post Finance Oversight Committee Chairman.
You can also print it and mail it, along with any supporting documents to
VFW Post 9182
Attn: Post Finance Oversight Committee Chairman
P.O. Box 37
Katy, TX 77492
The form will be reviewed by the Finance Oversight Committee to determine if it is appropriate. It will be brought before the entire post membership during the monthly Business Meeting, along with the committee’s suggested determination, and voted on.
Click Here to open fillable form. The form will open in a new window, and you will be able to fill it out and print. You can also print the blank form and fill it in by hand.
If you have Adobe Acrobat Reader XI (11) or later, you can also save the form on your computer. You can download and install the latest version by
Clicking Here.
