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Expense vouchers

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					                       SURREY TEACHERS' ASSOCIATION
                       EXPENSE VOUCHER
                       STAPLE RECEIPTS TO BACK

Payable to: __________________________________________________   School:

Address: ____________________________________________________    ________________________________

City________ Postal Code ___________Employee No ______________   Courier # ________________________


  Expenses in conjunction with _________________________________________ Committee / Account

          DATE                                        DETAILS                           AMOUNT




  Meals: breakfast:$12.00 / lunch:$14.00 / dinner:$24.00
  Transportation: Automobile: $0.50 per km
  Carpooling: additional $0.10 per passenger per km. List names: _____________________________

  _____________________________________________________________________________________

                                   FOR COMMITTEE CHAIRPERSON

 Account#
                                             Signature:
 Amount Approved:
 Comment:




  Surrey Teachers’ Association
  #201, 9030 King George Boulevard, Surrey, V3V 7Y3
  (604) 594-5353
  Expenses20100507

				
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