DISBURSEMENT VOUCHER NJ clubs

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11/5/2012
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							                                   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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