Expense Reimbursement

Members wishing to submit receipts for Club related expenses should download and complete one of the following LRCP Expense Report formats. It is vitally important that receipts be attached to expense reports that explain the expense. Loose receipts without attached expense reports cannot be accepted for reimbursement.

If you are mailing your expense reports to Jody Laseter, please note that her zip code is incorrect in the Membership Directory. Her correct zip code is 22903.