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Finance

DEWG Finance Officer

2020 Mid-Atlantic Region CAP Finance Officer of the Year

Lt Matthew Gilson, CAP

gilson.matthew@dewg.cap.gov

Civil Air Patrol's financial management goal is to promote and ensure the integrity of financial management practices and financial reporting. 

Squadron Expenses: 

Please go to the link below, titled "Link to Delaware Wing Forms"  and choose DE Wing Form 17 for any funds to be reimbursed from your unit. 

Squadron Deposits: 

Please go to the link below, titled "Link to Delaware Wing Forms"  and use DE Wing Form 16. All deposits must include a copy of the checks deposited, along with the receipt and copy of the deposit form used at M & T Banks. No cash can be given to the wing from a unit.

Wing Expenses: 

Please go to the link below, titled "Link to Delaware Wing Forms"  and choose DE Wing Form 5 for any Wing Payment Requests.

Member Flying - Pilots: 

Member flying will be billed directly from QuickBooks by the Wing Administrator.  The current rates for flying are listed in CAPR 173-3, Attachment 1, there is a link below for you to access the regulation. Payments can be mailed to the wing or paid electronically, please add $ .50 if paying electronically to your bill. http://capmembers.com/media/cms/R173_003_BE7CCE2DDCDBB.pdf

Link to Delaware Wing FormsDEWg Forms  

Link to NHQ CAPR 173-4 - Fundraising/Donations

Link to NHQ CAPR 173-1 and NHQ Finance Forms

Link to Finance Committee Toolbox on NHQ Website

 

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