April 24, 2017

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 treasurer @ chandelleflyingclub. 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 Christine Taylor

1609 W. 40th

Austin, TX 78756

 

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.