Expenses

	Allendale Woman's Club
	Expense Form

Please submit this form for reimbursement or payment of an expense related to
an event or an approved expense. A separate expense form must be submitted
for each event or department expense. (Do not combine receipts for more than
one event or department.) All event expenditures must be approved,
summarized, and submitted by the Chair.

All receipts must be attached to this form.


Name__________________________________________________
Date Submitted_________________________________		__________
Expenditure Detail
Vendor________________________________________		_________
Department/Event_______________________________		_________
Description
________________________________________________________________
________________________________________________________________
________________________________________________________________
________________________________________________________________

Total Amount $_______________

Approved by____________________________________(Dept/Event Chair)

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For Treasurer:
Date Reimbursed______________________ Check#____________________
Payee__________________________________________________________