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To access the voucher as a pdf file, click here
| NORTH ATLANTIC REGION #1 |
| Sweet Adelines International |
| REQUEST FOR DISBURSEMENT |
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| Pay To: |
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| Date |
Description |
Amount |
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TOTAL |
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| Category or Event
to be Charged: |
1 |
Amount: |
$ |
| 2 |
Amount: |
$ |
| 2007 MILEAGE
RATE: $0.485/mile |
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| INSTRUCTIONS: |
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| 1 |
All vouchers must be approved by the appropriate
Regional Management Team Coordinator before they can be paid by the Finance Coordinator.
DO NOT send
vouchers directly to the Finance Coordinator. |
| 2 |
All Faculty reimbursements must be approved
for payment by the Education Coordinator. |
| 3 |
Requests for reimbursement must be submited
within 4 weeks of the event for which the expenses occurred. |
| 4 |
Receipts for expenses are to be stapled to the
back of the voucher. |
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| Signature of Requestor: |
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Position: |
Date: |
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| Signature of Approval: |
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RMT Position: |
Date: |
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| FC Signature |
I Friedman |
| Date Paid: |
Amount: $ |
Check # |
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