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Come Grow with us…San Mateo Arboretum Society
Volunteer Expense Reimbursement Form
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Name:
Submitted Date:
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Title or Function:For Treasurers use only
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Home Address:Account, Check # & Paid Date:
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Expense category:
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DateVendor Description of ExpenseAdmin & MembershipGreen houseEducationPump houseRose GardenRose ArborPark
Support		Total
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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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Note: Preapproval by the Board and signature of Board President required on amounts over $500.00
Less Advances (enter as negative number):
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APPROVED:Notes:Total:
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Instructions: Attach original receipts with request. Submit to Treasurer in expenses drop box in pumphouse. For faster processing email Treasurer@sanmateoarboretum.org advising the Treasurer that you have submitted it.
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Reimbursement form update Feb 2023
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