DISBURSEMENT VOUCHER NJ clubs
Document Sample


DISBURSEMENT VOUCHER
The Garden Club of New Jersey, Inc.
DATE ________________SUBMITTED BY________________________________________
COMMITTEE_________________________________________CODE # _________________
CHAIRMAN__________________________________________________________________
ACCT CHARGED (if not committee)______________________________CODE___________
AMOUNT ___________________________________________________________________
CHECK PAID TO THE ORDER OF __________________________________________
ADDRESS (where check is to be sent)______________________________________________
___________________________________________________________________________
Original bill must be attached to this voucher and approved by Committee Chairman before
payment
CHECK #_____________
DATE ________________
MAIL TO:
Erica Fried
789 Knollwood Terrace
Westfield, NJ 07090-3418
Date Amount Vendor Description
Complete 3 copies:
Mail 2 copies of completed form to Project Chairman with original receipts for her to forward
to Treasurer and keep one copy for her file and report.
Keep 1 copy for your file and records.
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