Volunteer Reimbursement Statement 2007-08
This statement is provided to determine
the amount to reimburse an employee for individual expenses incurred while
carrying out school-related activities.
Please indicate your expense and check your computation carefully. Attach all ORIGINAL receipts.
Reason for Expense (Activity, Place, Date): Date
__________
__________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
Detailed Expense: Computation Total
Item Description
1. ______________ _______________________________________ $ __________________
2. ______________ _______________________________________ __________________
3. ______________ _______________________________________ __________________
4. ______________ _______________________________________ __________________
5. ______________ _______________________________________ __________________
6. ______________ _______________________________________ __________________
TOTAL: $
__________________
Please Type or Print
Make check payable to: ______________________________________________ in care of grade: _______________
Send check to (school or outside address): ____________________________________________________________
Volunteer Signature: ________________________________ Parent Teacher Council Treasurer Signature: ___________________
Printed Name: _____________________________________ Printed Name: __________________________________
For Parent Teacher Council Use Only:
Line Item Charged __________________ Line Item Description _________________________ Item Cost: _________