Expense Voucher - The Community Theater Company of Burlington, Inc.
Use this form to submit expenses for reimbursement. If reimbursement is below $25, no receipts are necessary. For stipends, we are required by the IRS to issue Form 1099 for every individual who receives total compensation in excess of $600 in any calendar year. Please be sure we have a valid W-9 form on file.
Don't forget to EMail your receipts to Treasurer@BurlingtonPlayers.com
Select the Program
Childrens Theater Workshop
Winnmere Family Theater
Administration (overall expenses and/or facilities) or Other
Pay To (name)
Mailing Address (street, city, state, zip)
Total Amount Requested
Show Name (if applicable, or type 'none')
Expense category - select all that apply. If more than one, see below.
Advertising and Publicity
Hair and Makeup
Royalties and Scripts
If the Total Amount covers multiple categories, please break down amounts and categories below
Send me a copy of my responses.
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