| A | B | J | K | L | N |
---|
1 |
EVERETT PUBLIC SCHOOLS DIST. NO 2 |
REIMBURSEMENT VOUCHER |
---|
2 | | | | | | | |
---|
3 |
THIS FORM IS TO BE USED TO REQUEST REIMBURSEMENT BY INDIVIDUALS
WHO MAKE PURCHASES ON | | | | | | |
---|
4 |
BEHALF OF EVERETT PUBLIC SCHOOLS. | | | | | | |
---|
5 | | | | | | | |
---|
6 |
ORIGINAL RECEIPTS MUST BE ATTACHED. | | | | | | |
---|
7 | | | | | | | |
---|
8 |
PAYEE: | | |
AMOUNT: |
$ |
---|
9 | |
(PLEASE PRINT) | | | | | |
---|
10 | | | | | | | |
---|
11 |
PAYEE SIGNATURE: | | | | | | |
---|
12 |
I hereby certify under penalty of perjury that this is a true
and correct claim for necessary expenses incurred by me | | | | | | |
---|
13 |
and that no payment has been received by me on account thereof. | | | | | | |
---|
14 | | | | | | | |
---|
15 |
LOCATION/ADDRESS: | | | | | | |
---|
16 | | | | | | | |
---|
17 |
PAYMENT FOR THE FOLLOWING: | | | | | | |
---|
18 | | | | | | | |
---|
19 | | | | | | | |
---|
20 | | | | | | | |
---|
21 | | | | | | | |
---|
22 | | | | | | | |
---|
23 | | | | | | | |
---|
24 | | | | | | | |
---|
25 | | | | | | | |
---|
26 | | | | | | | |
---|
27 |
ACCOUNT CODE: | | | | | | |
---|
28 | | | | | | | |
---|
29 |
CHECK NO.: | |
CHECK DATE: | | | | |
---|
30 | | | | | | | |
---|
31 |
AUTHORIZED BY: | | | | | | |
---|
32 | | | | | |
Revised Aug 2003 | |
---|
33 | | | | | | | |
---|
34 |
EVERETT PUBLIC SCHOOLS DIST. NO 2 |
REIMBURSEMENT VOUCHER |
---|
35 | | | | | | | |
---|
36 |
THIS FORM IS TO BE USED TO REQUEST REIMBURSEMENT BY INDIVIDUALS
WHO MAKE PURCHASES ON | | | | | | |
---|
37 |
BEHALF OF EVERETT PUBLIC SCHOOLS. | | | | | | |
---|
38 | | | | | | | |
---|
39 |
ORIGINAL RECEIPTS MUST BE ATTACHED. | | | | | | |
---|
40 | | | | | | | |
---|
41 |
PAYEE: | | |
AMOUNT: |
$ |
---|
42 | |
(PLEASE PRINT) | | | | | |
---|
43 | | | | | | | |
---|
44 |
PAYEE SIGNATURE: | | | | | | |
---|
45 |
I hereby certify under penalty of perjury that this is a true
and correct claim for necessary expenses incurred by me | | | | | | |
---|
46 |
and that no payment has been received by me on account thereof. | | | | | | |
---|
47 | | | | | | | |
---|
48 |
LOCATION/ADDRESS: | | | | | | |
---|
49 | | | | | | | |
---|
50 |
PAYMENT FOR THE FOLLOWING: | | | | | | |
---|
51 | | | | | | | |
---|
52 | | | | | | | |
---|
53 | | | | | | | |
---|
54 | | | | | | | |
---|
55 | | | | | | | |
---|
56 | | | | | | | |
---|
57 | | | | | | | |
---|
58 | | | | | | | |
---|
59 | | | | | | | |
---|
60 |
ACCOUNT CODE: | | | | | | |
---|
61 | | | | | | | |
---|
62 |
CHECK NO.: | |
CHECK DATE: | | | | |
---|
63 | | | | | | | |
---|
64 |
AUTHORIZED BY: | | | | | | |
---|