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Wayland-Weston Rowing Association, Inc.
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Documentation / Receipts for Expense Reimbursement
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Today's Date
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Name / Payee
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Street Address
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City, State, zip
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E-mail
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Phone #
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Event Name
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Transaction
Date		Name / VendorMemo / DescriptionSeasonEvent Regatta
or Budget Category		Account Number
(To be completed by WWCrew)		 Amount Receipt
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Total Expenses:$0.00
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SIGNATURE:
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Please email the completed expense report and copies of the receipts to the Treasurer of WWRA: treasurer@wwcrew.org
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If you prefer, you can mail it to Wayland-Weston Rowing Association, Inc; Attn: Treasurer; PO Box 5508; Wayland, MA 01778
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Note: Please note that requests for Food Tent Reimbursements must be submitted to the Treasurer's Office within 30 days of the respective purchase or it will be deemed a donation to the organization.
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