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Garden Club of Brewster Reimbursement Request Form


Executive Board Members :   Please PRINT OUT this form and use it when you need to be
reimbursed for expenses.  All requests for reimbursement over $5.00 should have receipts
attached.


    Committee Name ______________________________________________________________

    Event/Purpose ________________________________________________________________

    Itemized Expenses (please attach all receipts)

    _____________________________________________________________________________

    _____________________________________________________________________________

    _____________________________________________________________________________

    _____________________________________________________________________________

    _____________________________________________________________________________

                                                                                      Total _________________________




    Signed __________________________________________

    Date ______________________________


    Please submit all expenses to Treasurer Donna Potts as promptly as possible.  Thank you.