Fillable Expensevoucher Expense Voucher

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Expensevoucher Expense Voucher

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File type: PDF

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MONMOUTH UNIVERSITY
West Long Branch, NJ 07764
Vendor#: _____________________________
Voucher#: ____________________________
PAY
TO: TODAY'S DATE:
PAYMENT FOR EXPENSES AS ITEMIZED BELOW
DATE D E S C R I P T I O N AMOUNT
TOTAL
NOTE: Original receipts or invoices must be attached upon presentation of voucher for payment.
For Business Office
Use Only
APPROVAL
DEPARTMENT HEAD
APPROVALS
CONTROLLER'S OFFICE
ACCOUNT NO.
FINANCE & BUDGET OFFICE
SIGNATURE OF PAYEE
EXPENSE VOUCHER
ACCOUNTS PAYABLE
ACCOUNTS PAYABLE
$ 0.00
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Expensevoucher Expense Voucher

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Completed 14 March 2020

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