PAPER ARTS & MEMORIES CLUB
GENERAL EXPENSE REIMBURSEMENT REQUEST
MEMBER'S NAME:______________________________________________________________________
DATE OF REQUEST:_____________________________________________________________________
APPROVED BY:_______________________________________________________DATE:_____________
All Expense Reimbursement Requests must be approved by Club President prior to giving form to Treasurer.
REIMBURSEMENT IS FOR:________________________________________________________________
(i.e. tools, Beginning Cardmaking or Scrapbooking class materials, charity project)
Please itemize all items you are requesting reimbursement for AND ATTACH RECEIPTS.
RECEIPTS
| $ | |
| $ | |
| $ | |
| $ | |
| $ | |
| $ | |
| $ | |
| $ | |
| $ | |
| $ | |
| $ | |
| $ | |
| $ | |
|
TOTAL REIMBURSEMENT |
$ |
Please use back of form if add'l lines are needed
_______________________________________________________________________________________________________________________________________________________________________________________
FOR TREASURER'S USE
| DATE REIMBURSEMENT MADE: | |
| CHECK # | |
| EXPENSE CATEGORY: |
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