New Procedure for Form 173-3 Receipt Submission

There is a new procedure for 173-3 reimbursements directly through the Wing website. Here are the directions:

1) Go to NVWG.CAP.GOV

2) Go to the Members drop down menu

3) Scroll down to Documents

4) Go over to Finance and click it

5) Now choose the 173-3 Check Request form

6) Complete the form and submit good quality receipts