Amsterdam Gloversville Johnstown AAUW Expense Voucher



Date:   _________________________

Event:   ________________________

Place:   ________________________

Speaker: _______________________


Costs:

Travel __________________

Gift    ___________________

Fee/Donation ____________

Meal ___________________

Other __________________

Total:         ___________________



Name: __________________________________________

Address: ________________________________________

(Please attach all receipts)


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For Treasurer’s Use:

Approved ________________
Date Paid ________________
Check #   ________________