Request for CWSC Funds

Attention CWSC Volunteer:

Use this form to request reimbursement or an advanced receipt of funds for out-of-pocket expenses you incurred or expect to incur on behalf of the CWSC. Please allow a normal processing period of at least 10 business days for your request to be received and reviewed. CAUTION: CWSC cannot guarantee reimbursement of expense you incurred, but for which you did not obtain approval in advance.

If you have questions completing this form or wish to check on the status of your submission, email info@cwsc.us or call (910) 317-0297.

Attention Financial Director: Please assign a project number and title for easy reference. Review request in accordance with Operating Guidelines, Ambassador Program, Approved Budget and other pertinent documents before submitting your recommendation.

To submit ideas on how to improve this form or procedures, send mail to info@cwsc.us.