Expense Reimbursements

	A	B	D	E	H	I	K	L	O	P	Q	R	T	U	V	W
1	GREATER CALIFORNIA COUNCIL												SCOUTING AMERICA
2
3								REQUEST TO PURCHASE
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5	VENDOR OR PERSON TO BE PAID:											DATE NEEDED:
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7	ADDRESS:
8																Order of the Arrow
9	CITY/ST/ZIP:
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11	Email:
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13	Qnty				Description					Unit Cost	Total			Account Number
14											$ -
15											$ -
16											$ -
17											$ -
18											$ -
19											$ -
20											$ -
21											$ -
22										Subtotal	$ -
23										Tax . . .
24	Request:		X	Check		Purchase Order				Shipping
25										Total . . .	$ -
26
27	Handling Instructions for PO								For Office Use:
28		Email to above address
29		Email to:
30		Give to: __________________													ID#
31		Mail to above address, Copy to DE							Staff Advisor
32
33							6/15/2026								PO#
34	Requester's Signature						Date		Approved By
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