Trinity Episcopal Church Voucher for Reimbursement
This form is intended for committee chairs with approval to utilized approved budgeted funds.
Who is being reimbursed? List full name below:
What committee's budget was this expenditure approved from? (eg: Outreach, etc.)
What project or event was this for? (eg: Autumn Dinner)
Where was the purchase made? Name the store, business, or online vendor.
Amount to be reimbursed:
Name of person submitting this request:
Authorized electronic signature (by typing your name here, you are providing your authorized signature):
Upload the receipt and all supporting documents for the reimbursement.
A copy of your responses will be emailed to the address you provided.
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