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Reimbursement Requestdaniel2021-10-14T20:41:47-07:00
Submit this form for reimbursement of expenses incurred on behalf of Write on the Edge. Expenses exceeding $100 need prior approval from the Committee Chair. Upload scans of receipts to this form before submitting or turn in original receipts to the treasurer so that your request can be processed. Requests without receipts will not be processed.
MM slash DD slash YYYY
Requestor's Name:(Required)
Address (if mailed)
Itemized List(Required)
Use the (+) button on the right to add additional rows.
Item:
Purpose:
Amount:
 
Drop files here or
Accepted file types: jpg, gif, png, pdf, doc, docx, jpeg, txt, rtf, Max. file size: 15 MB, Max. files: 12.

     

    This will be submitted to your committee chair for approval.

    MM slash DD slash YYYY
    MM slash DD slash YYYY

     

    This will be submitted to the directors for approval.

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