Date Items
How
Many
Cost per
item
Total ACCT
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Name
Signature (on line above) Date
Supervisor's Approval Date
Total Reimbursement:
I certify that the item(s) purchased are for Southern State Community College business use.
Receipts must be attached
Miscellaneous Reimbursement(s)
Name & Date
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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