[Officers] Expenses Since March Business Meeting

[Jim Birmingham]

Brother Knights,

I probably won’t make our Business Meeting this Tuesday.  For this reason, I ask you provide me with any reimbursable expenses you have had since the last Business Meeting by tomorrow (Sunday) night so I can get the corresponding vouchers to the Treasurer Monday.  I’ll be gone Tuesday during the day.  Also, please make sure to fill out expense envelopes and place your receipts in them to give to the Treasurer at the meeting for approval by the Trustees.  This all has to be done to make sure you receive your checks at the meeting.  Thanks very much and I hope to see you soon.

God bless,


Jim