Reimburseable Expense Form - electronic version.xlsx

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1	REIMBURSEABLE EXPENSE FORM
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6	DATE:	9/3/2026		FORM SUBMITTED BY:			Scott Johnson
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8	ALL REQUESTED EXPENSES TO BE REIMBURSED MUST HAVE EXPLANATION ENTERED FOR INDIVIDUAL EXPENSE AND HAVE CLEAR/SUPPORTING DOCUMENTATION (RECEIPTS) ATTACHED.
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10	RECEIPT DATE		DESCRIPTION					TOTAL AMOUNT
11	8/17/2026		Tee Shirts for the All Corvette Show / PLEASE make check out to "KSW Printing".					$1,290.00
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19	TOTAL $ AMOUNT (auto-calculated from above entries)							$1,290.00
20	TOTAL AMOUNT OF ANY REMAINING "UP FRONT" MONIES RECEIVED							$0.00
21	TOTAL REIMBURSEMENT DUE FOR THIS REQUEST					(negative amount indicates credit still available / NO REIMBURSEMENT DUE)		$1,290.00
22	Receipts for all requested reimbursement must be attached with submitted form.
23	Signature of Member Requesting Reimbursement					Scott Johnson
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25	This area below for COB Treasurer Use Only
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27	DATE:				CHECK # -
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29	NOTES -
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