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Monthly Expenditure Report
Reporting Month: May 2018Budget Fiscal Year: 20172018NC Name: Sherman Oaks
Neighborhood Council
Monthly Cash Reconciliation
Beginning BalanceTotal SpentRemaining
BalanceOutstandingCommitmentsNet
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Total spent this can be filled out by documenting all of the expenses related to the item or project.
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The purpose of total spent this is to track and account for all of the money that has been spent.
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Information that must be reported on total spent this includes the date of the expense, the amount spent, and the purpose of the expenditure.
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