Expense Reimbursement - Lake Chelan Rotary

Lake Chelan Rotary Expense Reimbursment

INSTRUCTIONS:

Please fill in each field. If submission requires an invoice then please print the form (prior to submitting) and turn in at a Tuesday lunch meeting with the invoice attached. If this is a budgeted distribution then printing won't be necessary. Submitting the form will automatically notify accounting to issue your check. Please allow 7-10 days for delivery.

Date Distribution Requested*

Where should expense be charged?*

Club Expense
Fund Expense

Rotarian Requesting Reimbursement:*

First Last

Email - Rotarian Requesting Reimbursement:*

Enter Email Confirm Email

Expense Description:*

Expense Amount*

Upload Receipts

Check Payable to:*

First Last

Address*

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Reason for Expense:*

International Service Project"*

Kenya Brighter Future Project
GG 1756130

Community Service*

Service Project
Planet Walk District Grant
Pingry Mural District Grant

Scholarships

Dean Allen Scholarships
Academic Scholarship
Vocational/Technical Scholarship
Promise Scholarship
Buzz on Biz

Fundraisers:*

Comment

Club Treasurer Approval

Club President Approval

Email

This field is for validation purposes and should be left unchanged.

Lake Chelan Rotary Expense Reimbursement

Lake Chelan Rotary Expense Reimbursment

INSTRUCTIONS: