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Expense Reimbursement Form
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Please download and fill
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Please submit reimbursement request within 30 days of expense incurred.
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Reimbursement will be processed, and checks made ready by the immediate next Monthly Troop Meeting.
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Please send completed Reimbursement Form, along with scanned copies of receipts to: treasurer@troop888.us
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Date:
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Name:
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Itemized Expenses:
All Receipts need to be attached
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Please ensure receipts add up to total below
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DateDescription (Name of Business/campsite)ExplanationAmount
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TOTAL REIMBURSEMENT $ -
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Signature of Requestor :
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Approval Signature:
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(Committee Chair or Scoutmaster)
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AccountingVerified:Check #:
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Form last updated on 7/30/2021
Date:
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