Before making any payments on behalf of Talidandaganu’ Lodge, you must get approval of either the current Lodge Treasurer and Adviser or the current Lodge Adviser. You do not need prior approval for expenditures if it is within the budget approved by the Lodge Executive Committee (LEC) for an event or committee.

After making payments on behalf of Talidandaganu’ Lodge, submit your receipts to the Treasurer using the form below.

The Lodge Finance Adviser will approve the request and forward it along with the receipts to the Lodge staff Adviser, who will in turn process the check request for further approval and payment. This process can take up to a week so please be patient.

The Lodge Treasurer needs this information in order to prepare his monthly report of the lodge’s funds in our account with the Council.

Any questions should be directed to either the Lodge Treasurer or the Finance Adviser for the Lodge.

  • Please provide the details of the receipt(s) you are submitting for reimbursement.
  • Please attach your receipt(s) to be sent to the Treasurer. You may scan and send as a .pdf, .jpg, or .png.
    Drop files here or
    Accepted file types: jpg, png, pdf, Max. file size: 256 MB.