WHCT Receipt Submission
and Check Request
This purchase was made with ...
*
WHCT DEBIT card
WHCT Credit Card
my personal card and I need a reimbursement
I am requesting a check to pay a vendor.
Name
*
First Name
Last Name
Email
*
example@example.com
Total amount of the Receipt
*
Last 4 digits on WHCT Debit or Credit Card (if applicable)
The 1st purchase was for
*
Name Event / Class / or Budget Item
Quick Books Code (if you know it)
Vendor
*
(Walmart, Kroger, Amazon)
Budget year
24-25
Description of expense
(food, table cloths, rental fee)
Total amount of the Expense
*
Upload Receipt Here
*
Browse Files
Drag and drop files here
Choose a file
This can be an image taken from your phone, pdf, doc, or jpeg
Cancel
of
Back
Submit
For this receipt I have
*
only 1 category (event, class, budget item) to submit
2 or more categories (event, class, budget items) to submit
Same Receipt / Additional Category
You can scroll down and skip this page, if your submission is complete.
The 2nd category of this purchase was for
Name Event / Class / or Budget Item
Quick Books Code (if you know it)
Vendor
(Walmart, Kroger, Amazon)
Budget year
24-25
Description of expense #2
(food, table cloths, rental fee)
Total amount of the Expense #2
Back
Next
Same Receipt / 3rd Category
You can scroll down and skip this page if your submission is complete.
The 3rd category of this purchase was for
Name Event / Class / or Budget Item
Quick Books Code (if you know it)
Vendor
(Walmart, Kroger, Amazon)
Budget year
24-25
Description of expense #3
(food, table cloths, rental fee)
Total amount of the Expense #3
Submit
Should be Empty: