ASSOCIATION FOR COUPLES IN MARRIAGE ENRICHMENT OF FLORIDA
Expense Voucher
Name _______________________________________ Date ________________
Address to which payment is to be sent:
STREET or BOX ____________________________________________________
CITY _________________________________________ ZIP _______________
Program to be charged ______________________________________________
Description and dates of ACME Event: (Please attact receipts, agenda,
or brochure. If requesting advance payment, please supply receipts
when item is purchased or received.)
____________________________________________________________________
____________________________________________________________________
Date Item Account Amount
________ __________________________________ ___________ _________
________ __________________________________ ___________ _________
________ __________________________________ ___________ _________
________ __________________________________ ___________ _________
________ __________________________________ ___________ _________
_________
I certify that the above expenses were incurred by me and were
necessary for the program for which I am responsible and were
authorized in the budget for my program.
________________________________ _______________
Signature Date
_______________________
|
TREASURER's USE: |
| APPROVAL:
Date Paid: ________ |
| ______________________________________
Check No.: ________ |