TOWN OF ELLINGTON
EXPENSE VOUCHER
FINANCE OFFICE
Pay To:
DATE:
Account #
Expenses: (attached all receipts)
(Department Head/Supervisor Signature) Total $ .
TOWN OF ELLINGTON
EXPENSE VOUCHER
FINANCE OFFICE
Pay To:
DATE:
Account#
Expenses: (attached all receipts)
(Department Head/Supervisor Signature) Total $ .