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Embed code for: InvoiceForm2010
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For reimbursement: Attach receipts to the back of this form & obtain Director’s signature showing approval for payment. Submit to Theatre 29 Treasurer for payment.
For a Cash Advance: Annotate what the advance is for & obtain Director’s signature showing approval for payment. Submit to Theatre 29 Treasurer for payment. Receipts and/or unused cash must be submitted to the Treasurer no later than 30 days after the check is cashed.
EXPENSE CATEGORY Area: _____________________________
(Please itemize cost breakdown if more than one charge applies: i.e. Sets, Costumes, Special Effects & amount to charge to each)
Vendor: Area: $______.____
TOTAL to Pay $___________
Approved to Pay: ____________________ (Director Signs)
Payee Completes: (Please PRINT)
MAKE PAYMENT TO: _____________________________
MAIL PAYMENT TO: ______________________________
(Address if mailing payment)
Office Use Only
CHECK # __________________________ DATED: _______________________
Mailed To: __________________________________________________________DATE:________________