Reimbursement Form for Troop Expenses
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Troop 888
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Expense Reimbursement Form:
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Date:12/2/19
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Name:Simon Tan
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Itemized Expenses:
All Receipts need to be attached
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DateDescription (Name of Business/campsite)ExplanationAmount
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12/2/19
TroopMaster Software Access
$ 119.25
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Monthly fee from Oct 2018 to
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Dec 2019 (15 months)
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TOTAL REIMBURSEMENT $ 119.25
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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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