Friday, February 6, 2009
SOROPTIMIST INTERNATIONAL OF FORT BRAGG
VOUCHER FORM FOR CLUB EXPENDITURES
Receipt must accompany this form to receive payment.
DATE: ____________________________
NAME OF PERSON REQUESTING FUNDS: ______________________________________
PAYEE: _________________________________________________________________
AMOUNT REQUESTED: ____________________________________________________
EXPENDITURE:
COMMITTEE: __________________________________________________
DESCRIPTIONS OF EXPENDITURE: _________________________________
_____________________________________________________________
_____________________________________________________________
AUTHORIZATION SIGNATURE:______________________________________________
******************** BALANCE COMPLETED BY TREASURER ********************
DATE PAID:________________________CHECK NUMBER:_____________________
FUND:_____________________________ SIGNATURE:_________________________
Please click here for a printable form:
SIFB Voucher Form
SIFB, P O Box 131, Fort Bragg, CA 95437
Contact: sifb@mcn.org
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