CAP Expenditure / Reimbursement Form
Once this expenditure is approved, you will receive an email notification. Your reimbursement check will be placed in the CAP mailbox by the end of the month of CAP receiving this form.
Name:
Mobile Number:
Date
-
Month
-
Day
Year
Date
Vendor Purchased From:
Amount to be Reimbursed:
Purpose of Purchase:
Please attach a photo or scanned copy of your receipt.
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Treasurer's Signature
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Secretary's Signature
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Should be Empty:
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