Reimbursement Expense Receipt: Payee
Reimbursement Expense Receipt: Payee
2
Revised January 1992
Date: No.
________________________________________________________________________the amount of
(Official Designation)
______________________________________________________________________(P__________)
(In Words) (In Figures)
____________________________________________________________________________________
rentals or transportation should show inclusive dates,
____________________________________________________________________________________
purpose, distance, inclusive places of travel, etc…)
PAYEE
Name/Signature _______________________________________________________________________
Address______________________________________________________________________________
Date of Issue_________________________________________________________________________
WITNESS
Name/Signature ______________________________________________________________________
Address______________________________________________________________________________
Date of Issue___________________________________________________________________________
Place of Issue__________________________________________________________________________