Expense Voucher Business and Professional Women of Tennessee, Inc.( BPW / TN)
Date ______________________________________
EXPENSE ACCOUNT OF _______________________________________________________________________________
( NAME)
ADDRESS ___________________________________________________________________________________________ FROM ______________________________________, 20 ______, TO __________________________________, 20 ______
PURPOSE FOR WHICH EXPENSE INCURRED: ____________________________________________________________
( If serving in more than one capacity, submit separate vouchers)
ITEMS |
AMOUNT |
TOTAL |
HOTEL MEALS REGISTRATION TRANSPORTATION OTHER |
|
|
TOTAL
SIGNED __________________________________________
__________________________________________
AUTHORIZED BY
__________________________________________ DATE
Bylaws require that bills be presented for expenses. Payment will not be made unless voucher is returned to state president within 30 days after the meeting.
70 July 2009