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Amount Date of Request: Date Required:
Requestor Name:
Reason for Request:
Budget to be Charged:
One Time or Recurring Charge (explain):
Explanation if Unbudgeted Item:
Identify event, activity, committee, etc. covering this expense:
Receipts must accompany all requests for reimbursements. Explanation if receipts are not available:
APPROVAL: (Responsible Board Member or Committee Chair other than the Requestor)
Print Name
Signature Date
Sales tax will not be reimbursed since we are exempt from sales tax. Completed sales tax exemption forms are available from Allan Milder, CHS Treasurer.
Forward completed check requests to:
Allan Milder 221 Monument Hill Trail Georgetown, TX 78633
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