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CORNERSTONE FUND EXPENDITURE VOUCHER Expenditure for: Amount authorized: (Maximum without BOC approval: $150.00 for Corner Record work and $500.00 for PASS corner restoration work.) Email confirmation
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How to fill out cornerstone fund expenditure voucher

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How to fill out cornerstone fund expenditure voucher:

01
Start by entering the relevant information at the top of the voucher, such as the date, name of the organization or individual receiving the funds, and the purpose of the expenditure.
02
Next, provide detailed information about the expenses being claimed. This may include itemized lists, quantities, costs, and any necessary documentation or receipts.
03
Make sure to indicate the specific cornerstone fund account or project code to which the expenditure should be charged. This helps ensure accurate tracking and allocation of funds.
04
If applicable, include any approval signatures or authorizations required for the expenditure. This may involve obtaining signatures from supervisors, managers, or other designated personnel.
05
Double-check all the filled information for accuracy and completeness. Make sure the calculations are correct and that all necessary supporting documentation is included.
06
Submit the completed expenditure voucher to the appropriate department or individual responsible for processing and reviewing the vouchers. Follow any additional instructions or procedures provided by your organization.

Who needs cornerstone fund expenditure voucher:

01
Organizations or individuals who have received funding from the cornerstone fund.
02
Charitable or nonprofit organizations that are required to track and report how funds are being used.
03
Grant or scholarship recipients who have been allocated funds from the cornerstone fund for specific purposes.
(Source: Adapted from https://www.samplecornerstonefundvoucher.com)
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The cornerstone fund expenditure voucher is a document used to report expenses incurred by a specific fund set up for a particular purpose.
The entity or individual managing the fund is required to file the cornerstone fund expenditure voucher.
The cornerstone fund expenditure voucher should be filled out with details of expenses incurred, including date, description, and amount.
The purpose of the cornerstone fund expenditure voucher is to track and document the expenditures made by the fund for transparency and accountability.
The cornerstone fund expenditure voucher must include details of each expense, such as date, description, and amount.
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