FAQ
Team Leaders meet weekly on a telephone conference call
Saturdays at 7 a.m.
(605) 990-0300
Access code 146045#.
Division Authorized Expenses
You have 30 days from the date you spend funds for Division authorized expenses to get reimbursed for those items.
Send original receipt to Ed McClure at 531 Encintas Blvd. Ste. 116, Encinitas, CA, 92024 along with a description of what the expense was for and who authorized it Be sure to include an un-stamped return envelope addressed to the place where McClure will send the check. Ed will make the reimbursement and mail you a check.
Quarterly Reports
The quarterly reports are done every March, June, September and December. Accurate Team rosters will be submitted to S1 by the 15th of each reporting month. Team dues are payable to the Finance Manager 10 days before the end of the reporting month, unless otherwise stipulated. Each team sends one check with a list of names of each dues paying team member.