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King of Kings Expense Voucher Form
All pre-approved purchases should be submitted monthly. NOTE: Do not ask for medical reimbursements on this form. They must be filed in a separate cabinet by law.
Item Purchased
*
Vendor / Source
*
Eg: Staples? Amazon?
Date of Purchase (See Receipt to be sure).
*
-
Month
-
Day
Year
Date
Briefly describe business purpose.
*
Form of Payment
*
Please Select
KK Debit Card
Cash
Check
Online Payment
How did you pay for this?
Purchase Amount
*
example: VBS Ideas - John Doe
Please Upload Receipts
Browse Files
Receipts are required. If receipts are lost you run the risk of 1.) Not getting reimbursed and/or 2) removed from having access to church purchase cards. Repeated offenses will be brought to the attention of Elders and potentially investigated further by local authorities.
Cancel
of
Is this reimbursable?
*
Yes, please reimburse me.
No, this purchase was made with church funds.
Address to send check if reimburseable
Street Address
Street Address Line 2
City
Please Select
Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
State
Zip Code
Signature
*
By signing, I certify all information is true and correct to the best of my knowledge.
Name of Person Submitting
*
First Name
Last Name
Email
OPTIONAL - If you want a copy of submission.
Submit Expense
Should be Empty: