Expense Reinbursement Voucher

Minnesauke PTA

EXPENSE REIMBURSEMENT VOUCHER

Name:                                                                                                                        

Address:                                                                                                                     

Phone:                                                                                                            

Please attach all receipts to this form.

Date                    Item                  Purpose/Event                          Store/Vendor                  $Amount

Treasurer’s Notes

Receipts Received:                                     

Date Paid:                                        

Check #:                                              Amount: