Perch Base
Checklists
Use these as tools for various Base functions and activities
The first two checklists are "active" documents. To use, open the applicable checklist and fill out the form online. Then, click on the COB's e-mail address at the top to send this to him.
The Perch Base Expense Report should be printed, filled out, and a hard copy along with the expense receipts, given to the Base Treasurer for reimbursement.
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