Reimbursing Members for Troop Expenses

Is there a way for Members to submit reimbursement request when they have purchased things for the troop. For instance Our Award coordinator regularly purchases awards with their own credit card at the scout shop, then submits the receipt to us the receive reimbursement. Would love a way for them to submit that receipt via troop track and then we could mark it paid when they have been reimbursed.

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This would be great!