A | B | C | D | E | F | G | H | |
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1 | 2024 GENERAL EXPENSE REIMBURSEMENT FORM (GER) | |||||||
2 | Guam International Christian Church | |||||||
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4 | Name: | |||||||
5 | Advance (Submission of Receipts Required Later) | |||||||
6 | Date: | Reimbursement w/ Receipts | X | |||||
7 | Receipts (For Previous Advance Reimbursement) | |||||||
8 | Other | |||||||
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12 | Date | Description of Expense: | Amount of | Vendor | Event | Description of the Purpose | Administration | |
13 | of Receipt | Name of item | Expense | Name | Attendees | of the Event / Activity | Use Only | |
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27 | SUB TOTAL | $0.00 | ||||||
28 | Receipts for all expenses incurred must be attached. | |||||||
29 | Requestor's Signature: | Date: | ||||||
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31 | Ministry Approval's Signature: | Date: | ||||||
32 | Updated: January 2024 |