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Troop 413 Expense Reimbursement Form
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 Name:Bob SmithExpense Period
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From:10/23/25
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To:10/23/25
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Business Purpose:
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Use Scoutbucks for Camp Cherry Valley 2026 Summer Camp Deposit
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Itemized Expenses
[42]
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DATEDESCRIPTIONCATEGORYCOST
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10/23/25Camp Cherry Valley DepositScout Bucks 300.00
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SUBTOTAL $ 300.00
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Less Cash Advance
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TOTAL REIMBURSEMENT
 $ 300.00
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Don't forget to attach receipts!
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SignatureDate
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Treasurers Signature after check has been writtenDate
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