Tyler Swing Thing - Purchase Form

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Name of Purchaser
*

Purchaser Contact Info (Phone or email).

This will only be used to contact the purchaser if clarification is needed.

Date of Purchase
*

YYYY

Payment Method
*

Cash from TST

Check from TST

TST Debit Card

Personal Out of Pocket Payment

Other:

Purpose of Expense
*

Purchase Vendor
*

Items Purchased
*

Expense Total ($)
*

If items were purchased out of pocket, would you like to request reimbursement?

Reimbursement is subject to approval by the Treasurer, or board of directors depending on the amount of the purchase.

Yes

N/A

Have you either given the receipt to the Treasurer, or emailed a copy the receipt to TST?

If emailed, please send a copy of the receipt to the Tyler Swing Thing email account (tylerswingthing@gmail.com) using the following format for the subject and file name: item name_vendor name_date of purchase (12.31.23).

Yes

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