UUCBG Reimbursement Voucher

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Requests for payment for Church-related expenditures by any Church Team or Committee or by an individual are to be accompanied by this Voucher and, when applicable, by a sales receipt. Before submission to the Church office for payment, Team and committee requests are to be approved and signed by the Team Coordinator or Committee chairperson, co-chairperson or secretary, while requests by individuals are to be approved and signed by the Board Treasurer or other Board member.

UUCBG Voucher

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