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ISG - Spending
This form is for Committee members to use when MAKING A PAYMENT OR REIMBURSEMENT,
Please DO NOT USE THIS FORM AS A MEMBER, if you need reimbursing for a payment you made, talk to someone on the committee!
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* Indicates required question
Your Name
*
Your answer
Amount Spent
*
Your answer
Purpose
*
Your answer
Source
*
Cash
Account
Evidence
A photo of the receipt has been uploaded
Supporting emails/documents have been uploaded
Uploads
https://drive.google.com/drive/u/0/folders/1Uf4-IjpfsacRVQs1vE82gFTX3-724ZJO
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