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KY Pony Club USPC Expense Form 2018-2025 free printable template

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The United States Pony Clubs, Inc. The Kentucky Horse Park, 4041 Iron Works Parkway, Lexington, KY 405118483 859/2547669 (PONY) Fax 859/2334652 email: UPC pony club. Organic EXPENSE FORM NAME: DATE:
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How to fill out KY Pony Club USPC Expense Form

01
Obtain the KY Pony Club USPC Expense Form from the official website or your local club.
02
Fill in your name and contact information at the top of the form.
03
Detail the event or program for which you are requesting reimbursement in the designated section.
04
List all eligible expenses incurred (e.g., travel, accommodations, supplies) in the provided fields.
05
Ensure that each expense includes the date, description, and amount.
06
Attach any required receipts or documentation to support your claims.
07
Sign and date the form to certify the accuracy of the information provided.
08
Submit the completed form to the appropriate club or regional treasurer for processing.

Who needs KY Pony Club USPC Expense Form?

01
Members of the KY Pony Club who have incurred expenses while participating in club activities or events.
02
Parents or guardians of participants who are seeking reimbursement for costs associated with their child's involvement.
03
Club officials or leaders responsible for managing budgets may also need this form for tracking expenses.
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The KY Pony Club USPC Expense Form is a document used by members of the Kentucky Pony Club to report and track expenses incurred during club activities.
Members of the KY Pony Club who incur expenses related to club events and activities are required to file this form for reimbursement or record-keeping purposes.
To fill out the KY Pony Club USPC Expense Form, one should provide their name, membership details, date of expenses, description of the expenses, and the total amount, along with any necessary receipts.
The purpose of the KY Pony Club USPC Expense Form is to ensure transparency and accountability in the management of club funds and to provide a systematic way for members to claim expenses.
The information that must be reported includes the member's name, date of the expense, a detailed description of the expense, the amount, and supporting receipts.
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