REVOLVING CASH FUND
REIMBURSEMENT CHECK REQUEST
FOR OUT-OF-POCKET EXPENSES (up to $200)
DATE:
TO:
Business Services
A-102
FROM:
(Name)
(Department, Title and Mai
lbox #)
PURPOSE
(State purpose of reimbursement and attach supporting documents)
PAYEE:
(Make check payable to (name, address, or mailbox #)
Budget Number(s) to Charge:
Dollar amount per budget number to charge
-
Permission to Purchase Items with Personal Funds Granted By:
Dept. Chair or Supervisor’s Approval:
Dean’s Approval:
Mailing Instructions:
Call ext. when check is ready for pick up.
Mail to mail-box or address indicated above.
Other:
-
-
CLEAR FORM
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