Expense Forms with sample

O.C.A.R.C. Expense Form

Date: _________________________ In Account With: _____________________________________________________________________ Call Sign: __________________ To purchases made on behalf of Orchard City Amateur Radio Club, Kelowna BC

Paid from Cheque # __________ Treasurer: ________________ Callsign: ___________ Date: ______________________ Gen Gam Instructions: Mark each receipt with your call sign. Mark receipt with the appropriate ID # corresponding with the line number of the expense form. Attach receipts to back of expense form. Submit to Treasurer for payment. A Director will sign certifying Goods & Service services received