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Get the free Osborn Hill School PTA Reimbursement/Payment Voucher 2013-2014

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A voucher form for requesting reimbursement or payment for expenses related to Osborn Hill School PTA activities. It includes information about the requester, required signatures, and submission instructions.
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How to fill out osborn hill school pta

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How to fill out Osborn Hill School PTA Reimbursement/Payment Voucher 2013-2014

01
Obtain the Osborn Hill School PTA Reimbursement/Payment Voucher form from the PTA website or the school office.
02
Fill in your name at the top of the form.
03
Provide your contact information, including phone number and email address.
04
Indicate the purpose of the reimbursement or payment in the designated section.
05
List each expense itemized with a brief description, amount, and date incurred.
06
Attach all relevant receipts to support your request.
07
Review the completed form for any errors or missing information.
08
Submit the form and receipts to the appropriate PTA committee or designated officer.

Who needs Osborn Hill School PTA Reimbursement/Payment Voucher 2013-2014?

01
PTA members who have incurred expenses on behalf of the Osborn Hill School PTA.
02
School staff members who need reimbursement for school-related purchases.
03
Volunteers who have paid out-of-pocket for PTA activities and events.
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The Osborn Hill School PTA Reimbursement/Payment Voucher 2013-2014 is a formal document used by members of the Osborn Hill School Parent-Teacher Association to request reimbursement for expenses incurred during PTA-related activities for the specified school year.
Any member of the Osborn Hill School PTA who has incurred eligible expenses during PTA activities and is seeking reimbursement is required to file this voucher.
To fill out the voucher, individuals must provide their name, contact information, a detailed description of the expenses, the date of the expenses, any accompanying receipts, and sign the document to certify the accuracy of the information.
The purpose of the voucher is to ensure that PTA members can be reimbursed for legitimate expenses incurred while supporting school activities, thereby maintaining transparency and accountability within the association.
The information that must be reported includes the claimant's name, contact information, a detailed description of the expense, the date the expense was incurred, the amount being claimed, and any relevant receipts attached for verification.
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