CLUB FORMS

Please complete the Reimbursement Request for goods or services paid for on behalf of River King.  Send the completed request and a valid receipt to the address at the bottom of the form.   All reimbursement requests should be submitted no later than 30 days after the expenditures.  A check will be issued within two weeks and mailed to the address provided on the form.

We appreciate donations or underwriting of any kind.  For donations of goods or services supporting a River King project or event, the donor may submit an In-Kind Donation Form and a copy of the receipt to receive acknowledgment of the contribution.  The donor should keep a copy of the form and receipt.  River King is not responsible for verifying in-kind donations for tax purposes.

IN-KIND DONATION FORM