Below is an image of the Request for Expenditure form to be used for any monetary request. No monetary requests may be made from the floor. Once filled out it can be emailed, along with any supporting documents, to the Post Finance Oversight Committee FinanceOversight@vfw9182.com.
You can also print it and mail it, along with any supporting documents to
VFW Post 9182
Attn: Frank Miner, Post Finance Oversight Committee Chairman
P.O. Box 37
Katy, TX 77492
The form will be reviewed by the Finance Oversight Committee. If approved it will be brought before the entire post membership during the monthly Business Meeting.
The PDF Version is in a fillable PDF format. When you click on the Button the form will open in a new window and you will be able to fill it in and print. You can also print the blank form and fill it in by hand. If you have Adobe Acrobat Reader XI (11) you can also save the form on your computer. You can download and install version XI by Clicking Here.