Reimbursement Vikingeskolen
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Expenses Vikingeskolen for ReimbursementPlease submit to Anne Olsen w/ your receipts
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Month of:Year of:Completed by:
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Purpose of ExpensePurchase Date/mth $ Amount$ to Reimburse$ to DonationReceipt included (Y/N)Comments
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Books & Other Educ. Matr
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Breakfast, snack, supplies
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Theme & Art Project Matr., Special Projects, Teachers Allowances
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Printing & Copies
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Marketing Expenses
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Postage, mailing
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Web-site
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Meetings
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Equipment & Facilities
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Other:
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Other:
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Other:
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Totals:000
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1) When reimbursements is to a board member, approval can not be made by that board member.
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Total Amount to be reimbursed: Date of reimbursement:
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Approved by Treasurer:Approved by board member 1):
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Reimbursed by check number: Received by, signature:
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