Credit Card Expense Form
This form must accompany any credit card receipt returned to the HHS Athletic Booster Club.
Please list the receipts separately with a full description of items purchased.
To receive reimbursement, you must submit this claim within 30 days of the expenditure.
Date:
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/
Month
/
Day
Year
Date
Requested By:
*
First Name
Last Name
Email:
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Your E-mail Address
Sport/Activity/Event/Budget Category:
Notes:
Back
Next
Itemized Expenses
Date
Vendor/Supplier
Description of Items Purchased
Amount ($)
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3
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5
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10
Total Due ($):
Receipt(s):
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Requestor Signature:
*
*
I certify that all information entered above is valid and true.
Questions? Email HHS Athletic Booster Club Treasurer at hibritenboosterstreasurer@gmail.com
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Should be Empty: