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. *
Required
If the Total Amount covers multiple categories, please break down amounts and categories below
Submit
Never submit passwords through Google Forms.
reCAPTCHA
This form was created inside of Burlington Players. Report Abuse