North Central Presbytery of the Cumberland Presbyterian Church

Expense Voucher

Expenses incurred due to:

 

[] Board Meeting [                    ] Session Moderator

 

[] Committee/Commission to___________________________________

 

[] Phone/postage/etc. for Board of_______________________________

 

[] Other (explain)____________________________________________

 

Date of event ________________________________________________

 

             Meal expense @ $8 maximum/meal $________

 

             Travel expense ______ miles @ 40cents/mile $________

 

             Lodging expense @ $80maximum/night $________

 

Total Expenses $________________________

 

Make check payable to:______________________________

 

Address____________________________________________________

 

Submit form to: Debbie Shanks, 3997 N. 100th Street, Casey IL 62420