ACCF expense reimbursement request form.xlsx

	A	B	C	D	E	F
1						ACCF Accounting Policy 2
2						Effective Date: Mar 18 , 2019
3	AUGUSTA CHINESE CHRISTIAN FELLOWSHIP
4	REIMBURSEMENT REQUEST FORM
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6	Payee name:
7				Contact phone / email (optional)
8	Mission/service group:
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10	Purpose of Expenses:					Tag #
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12	Date	Expense description		Amount	Receipt #	Account # (Finance use)
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20			Above Subtotal	$ -
21			(from Continuation sheet) Subtotal	$ -
22			Total Amount Request	$ -
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24			___________________________________ _______________________
25	Preparer Print Name Preparer signature				Date
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27	_____________________ ______________________________ _____________________
28	Group Leader Name Group Leader Signature				Date
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30	_____________________ ______________________________ _____________________
31	Deacon Name Deacon Signature				Date
32	===============================================================
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34	____________________ __________________ ___________ _________________
35	Finance Approver name Signature			Date	Check number
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