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Area 75 Proposal Form Proposal Sponsor: Drew A on behalf of

Area 75 Proposal Form Proposal Sponsor: Drew A on behalf of 2025

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The document is a proposal from Drew A on behalf of the Finance Committee to amend Area 75's mileage reimbursement policy for Area Officers and Committee Chairs. It suggests rescinding the current reimbursement rate, which aligns with what GSO pays delegates, and replacing it with a rate based on U.S. charitable work statutes as interpreted by the IRS. The proposal aims to relieve trusted servants from reporting excess reimbursements as taxable income, ensuring compliance with tax regulations while addressing rising fuel costs.

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Click ‘Get Form’ to open it in the editor.
Begin by entering the Proposal Sponsor's name, Drew A, and ensure you include the relevant committee details.
Fill in the Sponsor's Phone number for contact purposes. This is essential for follow-up communications.
In the 'Describe your proposal' section, clearly articulate your proposal regarding mileage reimbursement. You may attach supporting documentation directly within our platform.
List the primary benefits of your proposal to the area. Be concise yet informative to highlight its importance.
Estimate any funding required and outline where this funding would come from. Specify if this is a one-time or ongoing expense.

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