Champaign – Urbana Junior Woman’s Club

                                      Expense Voucher

                                      Club Year 2007-2008

 

 

Name:_____________________________________________________

 

 

  1. Please itemize your expenses.
  2. For each item, please indicate the event and/or committee associated with

the expense (i.e. Tom Thumb – Costumes; DSC – Christmas Party).

  1. Please attach ALL RECEIPTS to this voucher.
  2. Please turn in voucher to the treasurer in a timely manner.  The treasurer will

reimburse club members in a timely manner as well.

 

 

EVENT/COMMITTEE                        ITEM                           AMOUNT                  

 

 

___________________________     ________________    _________. ___     

 

___________________________     ________________    _________. ___     

 

___________________________     ________________    _________. ___     

 

___________________________     ________________    _________. ___     

 

___________________________     ________________    _________. ___     

 

___________________________     ________________    _________. ___     

 

___________________________     ________________    _________. ___     

 

                                                            Total                            _________. ___

 

 

Check# _______________

Paid Date:______________