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Reimbursement Voucher
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***Please print this form and attach ALL receipts to voucher
Deliver to 401 Taylor Ave. and leave in the maibox. Reimbursements can take 1-2 weeks to process.
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Make Check Payable To
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Voucher Submitted By
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Date
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Address
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Event/Committee Name
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Itemized Expenses
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MerchantCategoryDescriptionCost
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Total Reimbursement $ -
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FOR TREASURER ONLY
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Date Paid:
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Check #:
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