Guidelines for Travel using USCG Funds

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. The ALCGPSC 120-16 document detailing the use of the CG's contracted travel agency for this purpose has been discontinued in lieu of the new E2 Solutions System. This needs to be setup and managed through the DIRAUX office.

District Expense Voucher

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 Administrative Assistant with receipts.

Alexander Anderson Trust Fund Guidelines

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.

Todd Nitz serves as the District Staff Officer for Finance.