Expense Reimbursement Form
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Trail Life USA
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Troop OH-222
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Expense Reimbursement Form
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Instructions:
1. Complete form with name and date of request
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2. Enter all expenses with date, vendor, expense description and amount
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3. Include all receipts and supporting documentation
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4. Submit form along with receipts to the Treasurer, Angela Cawrse (angelacawrse@gmail.com)
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Requested By:Date:
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DateVendorExpense Description Amount
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Total Requested: $ -
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Approved by
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Check Number
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Check Date
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