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  ______________________