Expense Voucher

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DOCUMENTATION

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I certify that the above requested reimbursement is a valid expense and is a part of the budget expenses for this function.
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Note: Reimbursement is made only to the extent of the budgeted amounts. Overages must be approved by the Finance Committee prior to the expenditure. All expenditures must be supported by original copies of receipts totaling the requested reimbursement amount.
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EXPENSE VOUCHER