Check Request/Expense Reimbursement Form
In order to be reimbursed for any club expense, this form must be filled out and all receipts or invoices attached. Once completed, please submit to the RAT Treasurer.
Click here to download the Reimbursement Form (PDF file)
RAT Equipment Documents
Grays Harbor Fairground Arena Maps
We also have .agl files for the fairgrounds, but are unable to post them here. Please contact the trial chair.
Other Documents (pdf format)
RAT Event Policy (Updated February 2014)
Member Generated Documents
mc-classes-qualification (Power Point) (Julie Pitt)