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Please download this form (click File, Download, Excel) complete the sections & email it to finance@lreda.org.
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Complete Details Here
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Name:
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Position within LREDA:
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Email:
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Phone:
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Preferred payment method (Check / PayPal / Venmo)
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Account details for PayPal / Venmo:
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Make check payable to:
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Street:
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City:
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State/Province:
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ZIP/Postal Code:
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Purpose of Expense:
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Itemized Expenses (please complete a new line for each receipt)
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DATEVENDORDESCRIPTIONCATEGORY (travels, meals, etc.)COSTACCOUNT CODE (treasurer's use only)
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TOTAL$0.00
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Notes:
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Don't forget to attach receipts!
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For mileage, you may claim for reimbursement at the IRS rate or claim the actual amount spent on gas
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SignatureDate
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Approval Signature
Date
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