There are new required guidelines for Auxiliarists traveling while on USCG funded orders. This is for making any reservation for C-Schools, D-Trains, and similar activities. This ALCGPSC 120-16 document details use of the CG's contracted travel agency for this purpose. These 9th District USCG requirements are effective as of November 10, 2016. Please read this carefully.
There is also a Travel Voucher Training forms & presentation available from the links at left.
If you seek reimbursement from Ninth District Western Region for an expense you have incurred on our behalf, please complete the District Expense Voucher (PDF: 94 KB / 1 page), then mail to our District Commodore with receipts.
This guideline document is meant to summarize the submission and evaluation guidelines to be used for Anderson Fund distributions. These guidelines are effective as of February 16, 2008. These guidelines will remain in effect until the District Board approves a change at a duly authorized meeting.
Edward Fahrner serves as the District Staff Officer for Finance.