Tucson Cyber Lions Disbursement Policy
All payments or reimbursements must be approved prior to the disbursement of any funds. Funds will be disbursed in one of three ways:
- An original receipt is presented to the Tucson Cyber Lions (email of photo is ok) showing what was purchased and the amounts and the project for which it was purchased, including the name of the payee and address, and a check will be sent. (tucsoncyberlions@gmail.com)
- The item/s are purchased by the Tucson Cyber Lions and delivered to you. This can be done by you sending the links for the items (Amazon, for example) along with your home address in an email, and it will be delivered to you.
- A check will be made out to your school or non-profit organization, for the amount approved.
All disbursements require that after the project is completed that an email report be sent to the club with a photo or short video of people being served or the people doing the serving, with an explanation of the project, what the benefits were and how many people were served. Additionally, a post in your social media mentioning the Tucson Cyber Lions Club and including our logo, would be appreciated.
