Fuel Reimbursement

This is the method to send in receipts for reimbursement to our treasurer. In general the most common receipt a pilot will submit for reimbursement is for gas. Please see: Current Plane Rates for the most current policy on fuel. Other purchases that are approved can also be submitted for reimbursement.

The methods to submit the receipts are:

1. Scan in the receipts and submit them via email to Create a .pdf or .jpg or .png or the like.

2. Photocopy the receipts and submit them via conventional mail to:

Chandelle Flying Club

c/o Treasurer

See official roster on Yahoo Groups for Treasurer contact and mailing address


If you use online banking you can also submit your payments for flying and the like by setting up payment to the mailing address listed.