The process for payment of Tech Trek vouchers is as follows:

• The voucher is submitted to the camp treasurer for approval.
• The voucher is sent to Tech Trek Project coordinator for second signature.
• Project coordinator emails voucher to SPF Finance.
• Bookkeeper produces check for payment and mails to SPF treasurer.
• The treasurer signs the check and mails to payee.
• Note: If a check is $5000 or more, the check is signed by the treasurer and mailed to either the SPF chair or assistant treasurer for a second signature.
• The signer of the check then mails it to the payee.

This process may take up to 3 weeks.