klac reimbursement_voucher-master
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Keilor Little Athletics Centre
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Reimbursement Voucher
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To be used for ALL reimbursements and should be accompanied by a tax invoice/receipt where possible.
***Pre-approval should be sought prior to purchase***
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All reimbursement requests are to be submitted to the Treasurer for final approval by the Centre Executive.
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Date:
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Purchase DatePurchase DescriptionInvoice / Receipt?Amount
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Total:$0.00
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Requestor Signature:
Bank Transfer
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Account Name:
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Requestor name:
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BSB:
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Cheque to be made out to:
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Account #
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Payment Authorised By:
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Name:John Di Martino
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Signature:
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