Expense Reimbursement - 35th

	A	B	C	D	E
1	Reimbursement Request Form
2	Highland Utah West Stake
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4	Date		Submitted by:
5	Organization		Purpose:
6	Check Payable to:
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9	This request is:
10		Reimburement - receipts MUST be attached
11		Invoice Item - MUST have prior approval and include copy of invoice
12		Cash Advance - receipts and excess funds MUST be turned in immediately
13		Fast Offering - attach receipts (if available) or utlize reimbursement form to support
14		the fast offering payment.
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16	Description of Each Expense (Attach Receipt)		Amount	Tax	Total
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30	Total Funds Paid:
31	Less: Funds Received in Advance:
32	Requested Reimbursement:
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35	Required Approvals
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37	Organization/Auxillary Head Approval:
38	( Auxillary President OR High Counselor/Stake President?Bishopric member that advises your organization}
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40	Stake President or Bishop Approval:
41	(All expense requests must be signed by the Stake President or Bishop)
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