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  • Highland Hills Ward: Expense/Reimbursement Form

    Încărcat de

    Ryan Day
    7 vizualizări1 pagină
    This document is an expense reimbursement form for the Highland Hills Ward. It requests information such as the payee, items or purpose of the expense, signature of the auxiliary head or priesthood leader approving the expense, signature of Bishop Michael J. Bateman approving the expense, and the amount of reimbursement being requested. The requester is instructed to attach all documentation supporting the expense claim.

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    Expense Reimbursement Form

    Titlu original

    Expense Reimbursement

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    © © All Rights Reserved

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    This document is an expense reimbursement form for the Highland Hills Ward. It requests information such as the payee, items or purpose of the expense, signature of the auxiliary head or priesthood leader approving the expense, signature of Bishop Michael J. Bateman approving the expense, and the amount of reimbursement being requested. The requester is instructed to attach all documentation supporting the expense claim.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    7 vizualizări1 pagină

    Highland Hills Ward: Expense/Reimbursement Form

    Încărcat de

    Ryan Day
    This document is an expense reimbursement form for the Highland Hills Ward. It requests information such as the payee, items or purpose of the expense, signature of the auxiliary head or priesthood leader approving the expense, signature of Bishop Michael J. Bateman approving the expense, and the amount of reimbursement being requested. The requester is instructed to attach all documentation supporting the expense claim.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 1

    Highland Hills Ward

    Check/Invoice/Reference Number

    Expense/Reimbursement Form Date:

    Instructions:
    Please fill out this form completely and obtain all necessary
    approvals prior to submitting to Ward Clerk. Please attach all
    sales slips, invoices, or other documentation in support of
    this request.

    Classification:

    Budget
    Budget Payee: _________________________
    Distribution Center
    Stake Copier
    Items/Purpose:
    Other
    _____________________________
    Scouts
    Girl's Camp
    Other (Specify) Auxiliary Head/Priesthood Leader

    ___________________________
    Fast Offering
    Housing/Rent
    Signature:______________________
    Food
    Medical
    Date: _________________________
    Utilities
    Other
    Bishop: Michael J. Bateman
    Signature:______________________

    Amount: $_____________________

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