Architecture and Visual Studies Student Union

Cheque Requisition Form

Instructions​:
● Receipts are required for reimbursement
● If you are unable to produce documentation, speak to the President or Bookkeeper
● Save this file as: ​YYYY/MM/DD_EventName_Cheque
● Scan Receipt and Save the File as: ​YYYY/MM/DD_EventName_Receipt
● Submit Files to the Google Form: ​AVSSU Cheque Reimbursement

Expense Details​:

Date of Expense: ____________

(YYYY/MM/DD)

Amount of Expense: _______________________________________________

Payable to: _______________________________________________

Fee Category:

Academic Support Health and Counselling AVSSU Clubs Levy

Shift Magazine Levy Social Events Studio Space Upkeep

Description: _______________________________________________________
(Event Name - General Description of Items Purchased)

Purpose: _______________________________________________________

_______________________________________________________

_______________________________________________________

Do Not Write Below this Line (For Office Use)

Cheque Number: ____________

Date Approved: ____________

(YYYY/MM/DD

Approved By: ______________________________________________________

(Signing Authority)