For electronic archiving, please fill out this
reimbursement request and email to
Boy Scout Troop 80 Reimbursement Request maribethruf@gmail.com
Provide all receipts with your hard copy
NAME: DATE: submission for reimbursal
ADDRESS:
Please submit all receipts within 30 days of
expenditure
Vendor Date Purpose Amount Description
Total Due 0.00
Exp11/15/2011.xls
2
Advancement / supplies
Advancement /merit badges
blank
Donations
Misc. / Bank Charges
Misc. / Gifts
Misc. / Other
Mowing Expense
Other Exp. / Den Mtg. Exp.
Other Exp. / Incentive Gifts
Other Exp. / Leader Expenses
Other Exp. / Pamphlets
Other Exp. / Scout Week
Other Exp. / Troop Mtg. Exp.
Other Exp. / Uniforms
Outing / Fees Collected.
Outing / Food Expense
Outing Expense
Outing/ Bus Expense
Outing/ Mileage Reimbursement
Outing/ Other
Outing/ Registration
Outing/ Tickets Purchased
R & G/ admission
R & G/beverage
R & G/food
R & G/misc
R & G/paper products
Registration / New Leaders
Registration / New Scouts
Registration / Recharter Fee
Wreath Exp. - Copies
Wreath Exp. - Truck gasoline
Wreath Exp. - Truck rental
Wreath Exp. - Wreaths
Popcorn Exp.