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Troop 155 Expense Report
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Forms are due the last day of the month. Forms submitted by the last day of the month will be paid on the second Tuesday of the month or at the next Troop Committee meeting. If you cannot attend the meeting to pick up any reimbursements, please make arrangements to pick up your reimbursements at a time following the committee meeting. Forms must be submitted within 2 months of an event’s culmination to the Treasurer. Failure to submit forms in a timely manner may result in delays in reimbursement or no reimbursement.
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EXPENSE PERIOD:
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Event/OutingDates of EventFrom
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To
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SCOUT/PARENT INFORMATION:
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NameContact Info
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DateDescription of ExpenseTotal
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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Total$0.00
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Subtotal$0.00
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Cash Advances
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SUBMITTED BYNOTES: Total$0.00
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(Signature)(Date)
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ACCEPTED
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(Committee)(Date)
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RECEIVED
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(Treasurer)(Date)
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PAID
PLACE RECEIPTS IN ENVELOPE AND SUBMIT TO SCOUTMASTER,
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(Treasurer)(Date)
COMMITTEE CHAIR OR TREASURER.
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Expense Report
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