Trip Finances
The following are guidelines for the handling of finances for an approved YM trip or event.
- Reimbursement for large amounts of money (> $100) should be approved in advance by the YM Steering Committee. Provide written approval when requesting reimbursement.
- When requesting reimbursement, include a brief explanation and all receipts.
- No receipts need to be kept for trip expenses paid for with participant money.
- For trips that charge money (except for a small amount), fees are $5.00 per participant.
- Any excess money should be returned to the participants. Checks for trip fees should be made out to AMC Young Members Committee.
- Checks or check requests should be mailed to:
Brian Lawrence
385 Commonwealth Ave. #25
Boston, MA 02215