Shrewsbury Power Squadron

Expense Voucher

To SPS Treasurer: Date:___________________

Pay to the order of:

_____________________________________________________________

_____________________________________________________________

Phone:________________________ E-mail__________________________

For expenses incurred by Shrewsbury Power Squadron in connection

with Squadron business, as follows:

Item Number

Date

Description

Amount

Please attach all bills and receipts for reimbursement and/or invoices to be paid directly to the supplier.

Member requesting payment:______________________________________

Authorizing Budget Approval:_____________________________________

Signature of Bridge officer in Charge:_______________________________

Date Rec’d:________ Paid by:_________ Check #: _________