Lincoln School 2015-2016 Expense Voucher
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Lincoln School 2015-2016 Expense Voucher Committee Submitting Request:___________________________________________________ Description of Expenses:_________________________________________________________ MUST attach all ORIGINAL invoices & receipts to voucher Amount Requested: $____________ Pay to the order of: (print)________________________________ Telephone #_____________ Signature of person submitting: ___________________________________________________ Approval of Committee Chairperson: ______________________________________________ Submit to PTA Treasurer in PTA Mailbox in school office (located with teacher mailboxes) Please return payment check to person submitting by: ____Backpack mail Child’s Name____________________Teacher_____________Grade_____ ____US Mail – must attach self addressed and stamped envelope ____Other Please specify _______________________________________________________ TREASURER: _________________ Date_______ Amount $____________Check #_________ Voucher #__________________Category: _____________________ Sign off: ______________ Lincoln School 2015-2016 Expense Voucher Committee Submitting Request:___________________________________________________ Description of Expenses:_________________________________________________________ MUST attach all ORIGINAL invoices & receipts to voucher Amount Requested: $____________ Pay to the order of: (print)________________________________ Telephone #_____________ Signature of person submitting: ___________________________________________________ Approval of Committee Chairperson: ______________________________________________ Submit to PTA Treasurer in PTA Mailbox in school office (located with teacher mailboxes) Please return payment check to person submitting by: ____Backpack mail Child’s Name____________________Teacher_____________Grade_____ ____US Mail – must attach self addressed and stamped envelope ____Other Please specify _______________________________________________________ TREASURER: ___________________Date______ Amount $____________Check #_________ Voucher #__________________Category: _____________________ Sign off: ______________
