expense-reimbursement-form_20241113.xlsx

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1	5th Hong Kong Group Expense Reimbursement
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3				Ref No.(Official use):
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5		Applicant Name:			Expense Period
6		Role:		From:
7		Patrol (if applicable):		To:
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9	Expense Purpose:
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12	Category: 團集會/戶外活動/訓練項目/訓練班資助/服務/開放日/文具/物資/交通/其他
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14	DATE	DESCRIPTION		CATEGORY	COST
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29				SUBTOTAL	$ -
30				Less Cash Advance
31				TOTAL REIMBURSEMENT	$ -
32					Don't forget to attach receipts!
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36	Applicant Signature			Date
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40	Endorsed by (Name: )			Date
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44	Approved by (Group Treasurer)			Date
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48	Reimbursement Received by (Name: )			Date
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50	Version (2024/11)		5th Hong Kong Group		https://www.5hkg.org/
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