Unitarian Universalist Church of Augusta

Check / Reimbursement Request

 

DATE:_____________

 

 

 

 

Payable to:  _____________________________________________

 

 

Amount of:  _____________________________________________ 

 

 

Purpose:  ______________________________________________ 

 

 

Requested by:  __________________________________________ 

 

 

Committee/Funding Source:  _______________________________

 

 

Special Notes:  __________________________________________

 

 

 

 

 

 

Committee Chair

Approval: ___________________________

 

 

 

Attach Receipts