TCDSA Expense Reimbursement Form
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Twin Cities DSA Expense Reimbursement Form
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Name:
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Purpose:
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Itemized Expenses[42]
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DATEDESCRIPTIONCATEGORYCOST
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SUBTOTAL$0.00
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Less Cash Advance
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TOTAL REIMBURSEMENT
$0.00
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Don't forget to attach receipts!
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Your SignatureDate Submitted
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Treasurer SignatureDate Approved by SC
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