SPCC Expense Voucher
Name: _________________________________________ Date: __________________
Purpose of the expense:___________________________________________________________________________
_______________________________________________________________________________________________
_______________________________________________________________________________________________
Item: _________________________________________________________ Amount $ ___________________
Item: _________________________________________________________ Amount $ ___________________
Item: _________________________________________________________ Amount $ ___________________
Attach applicable receipts
Signature: _______________________________________ Total $ __________________
(SPCC Treasurer Only)
Amount Paid: $ ___________________________ Check # _____________________ Date ______________________