Back to template

HTML Preview Staff Reimbursement Form page number 1.

PAYABLE TO (FULL NAME):

EMPLOYEE #:

SCHOOL :

DEPT./ PURPOSE:

DATE:

SUPPLIER

RECEIPT

DATE

ACCOUNT NO. GST PST

RECEIPT

AMOUNT

TOTALS:

NOTES:

STAFF SIGNATURE:

AUTHORIZATION SIGNATURE:

Revised 01/17/14

STAFF REIMBURSEMENT FORM

I certify that the above expenses were paid by me in the course of my work for the Chilliwack School District during the

indicated period.

DOWNLOAD HERE

People don’t believe what you tell them. They rarely believe what you show them. They often believe what their friends tell them. They always believe what they tell themselves. | Seth Godin