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| Bring this form to the CASHIER'S
OFFICE for reimbursements of less than $100. If $100 or above, submit to ACCOUNTS PAYABLE in person or via interoffice mail.
There is a limit of $100 per day. |
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IN ALL CASES, PLEASE ATTACH ALL
ORIGINAL RECEIPTS
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EMPLOYEE
NAME
(PRINT):________________________________________________________________ |
DATE:_________________ |
EMPLOYEE
SIGNATURE:__________________________________________________________________ |
DATE:_________________ |
BUDGET MANAGER
SIGNATURE:____________________________________________________________ |
DATE:_________________ |
APPROVING MANAGER/DESIGNEE:________________________________________________________ |
DATE:_________________ |
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