Chapter Expense Reimbursement
JORBA provides an annual stipend to each chapter for use as they see fit. Generally it is used for providing food and beverages to volunteers and adding to their tool supply.
For reimbursement please send an email. We will need to know what chapter is requesting the funds, what event or expense it is for, the total amount, the payee and the payees mailing address. Please attach copies of your receipts to the email.