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Instructions:
Please
fill out one request per check required.
If
not a board approved or budget item, you
must get prior approval from JLYSL president or JLYSL treasurer. Identify
if this is to be paid to you for expenses you paid
up front (reimbursement) or paid direct.
Itemize
each expense / asset purchase telling us the date
the expense happened, who paid to, what reason, whether
it is an expense or an asset purchase, etc. If this
is to be passed on to another club or person, please
indicate that in the field called pass on to / allocate
to. If this is to be allocated to office expenses
(for example) put office expenses in this field.
Put
any explanations in the comments field.
Please
send original receipts to PO Box 24251, Oakland CA
94623. |
