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
Email *
Select the Program *
Pay To (name) *
Mailing Address (street, city, state, zip) *
Telephone *
Total Amount Requested *
Show Name (if applicable, or type 'none') *
Expense category - select all that apply. If more than one, see below. *
If the Total Amount covers multiple categories, please break down amounts and categories below
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