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Pacific Grace MB Church Expense Claim Form 2025
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Department
Expense Date
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(One department per voucher)
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Accounting use only
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Account#ItemExpense Account Name/ DescriptionTotal (w/ tax)GSTRebateNet
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Total Claims
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Cheque(s) payable to:
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Print: Company / First Name Last Name
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Voucher Preparer: (Print)
Date:
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Signature
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Approved by: (Print)
Date:
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(Department Chair or Coordinating Deacon/Pastor) Signature
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* Department Chair must record all their expenses for the year. One cheque One Department.
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Cheque Number:
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Pacific Grace MB Church Expense Claim Form 2025
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Department
Expense Date
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(One department per voucher)
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Accounting use only
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Account#ItemExpense Account Name/ DescriptionTotal (w/ tax)GSTRebateNet
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Total Claims
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Cheque(s) payable to:
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Print: Company / First Name Last Name
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Voucher Preparer: (Print)
Date:
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Signature
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Approved by: (Print)
Date:
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(Department Chair or Coordinating Deacon/Pastor) Signature
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* Department Chair must record all their expenses for the year. One cheque One Department.
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Cheque Number:
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