If the squadron commander incurs $150 in expenses for taking cadets to the wing conference and submits the reimbursement form correctly, will wing HQ pay this expense?

The reimbursement for expenses incurred by a squadron commander while taking cadets to a wing conference is typically contingent upon compliance with specific procedures and regulations governing such expenses. If the squadron commander has followed the correct protocol for submitting the reimbursement form, it stands to reason that the expense should be reimbursed, assuming it aligns with the organization's policies regarding allowable expenses.

In many military and cadet programs, there are established guidelines for reimbursements related to official duties, such as transporting cadets to events. Provided that the amount incurred falls within allowed limits and the submission is accompanied by appropriate documentation, it is reasonable to expect that headquarters would authorize payment. Thus, if all documentation is verified and conforms to the established rules, the wing headquarters would indeed pay the incurred expenses.