APPROVAL FOR REIMBURSEMENT

APPROVAL FOR REIMBURSEMENT

Purpose:
________________________________________
Date: ___________________________________
Time: ___________________________________
Venue: __________________________________
Amount Being Reimbursed: _________________

Purpose:
________________________________________
Date: ___________________________________
Time: ___________________________________
Venue: __________________________________
Amount Being Reimbursed: _________________

Approved By:

Approved By:

WILLET S. PEREZ
Officer-in-Charge

WILLET S. PEREZ
Officer-in-Charge

Noted By:

Noted By:

__________________
PTA President

__________________
PTA President

APPROVAL FOR REIMBURSEMENT

APPROVAL FOR REIMBURSEMENT

Purpose:
________________________________________
Date: ___________________________________
Time: ___________________________________
Venue: __________________________________
Amount Being Reimbursed: _________________

Purpose:
________________________________________
Date: ___________________________________
Time: ___________________________________
Venue: __________________________________
Amount Being Reimbursed: _________________

Approved By:

Approved By:

WILLET S. PEREZ
Officer-in-Charge

WILLET S. PEREZ
Officer-in-Charge

Noted By:

Noted By:

__________________
PTA President

__________________
PTA President

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