If you have an expense related to a MiGO activity or an event that has been preapproved by the MiGO Executive Committee, or a Regional Vice President, or that you would like to have considered for approval, please download, fill out and submit the Expense Report form, either by hand or electronically.
MiGO Expense Re-imbursement Request
Electronic submissions can be emailed to:
treasurer@mi-geocaching.org
Hand edited submissions can be mailed to:
Michigan Geocaching Organization
PO Box 160
Eastpoint, MI 48021
Allow two weeks for pre-approved expenses and up to six weeks for expenses that need to be approved by the Executive Committee.