Branch Expense Voucher

Branch Expense Voucher

Please print, complete form and submit to Treasurer;  Chizuru Sanada

4236 Arch Drive #208, Studio City, Ca 91604

 

Expenses for the above event are hereby submitted to the treasurer for
reimbursement. Receipts are included (required)

 

EXPENSES CATEGORIES: (please provide details)
Trophies, Ribbons, flower presentations: ______________________________________________

Student Monetary Award (separately list name, category and amount):__________________________
Facility Rental/Application Fee _____________________________________________________
Gifts (explain)_________________________________________________________________
Guest Speaker(s) _______________________________________________________________
Hospitality ____________________________________________________________________
Office supplies (postage, paper etc.)___________________________________________________
Printing_______________________ _______________________________________

Other (Specify) ____________________________________________

TOTAL _____________________________________________________

 

RELEVANT EVENT/PROGRAM AND EVENT/PROGRAM DATE:

________________________________________________________________

 

Submitted by:_______________________________________________________

Date:_____________________________________________________________

 

TREASURER’S NOTES:

Check Number/Account:________________________________________

Date:_____________________________________________________

Amount:___________________________________________________

Treasurer Initial______________________________________________