Trinity Episcopal Church Voucher for Reimbursement
This form is intended for committee chairs with approval to utilized approved budgeted funds.
Email address *
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. *
Today's Date: *
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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. *
Required
A copy of your responses will be emailed to the address you provided.
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