American Society for Clinical Laboratory Science - PA

Requisition for Funds                                                                                                      Treasurer Use Only

Return to:      Sharon Strauss              or         Judy Hoover

                        ASCLS-PA President                 ASCLS-PA Treasurer                            Date R’ced ____________

                        8 Lakeview Court                       3 White Oak Blvd                                  Computer Date _________

                        Sinking Spring, PA 19608        Mechanicsburg, PA 17050                     Check # _______________

 

ALL REQUESTS REQUIRE RECEIPTS AND/OR INVOICE

Advance Payment:      Do not use this section if you have a bill or invoice.  Receipts must be forwarded

to the Treasurer as soon as possible.

 

Program, Function, or Committee                                                                                                                              

 

Date

Description

Amount Requested

Account #

 

 

 

 

 

 

 

 

 

 

Reimbursement:  Reimbursement form must include the bill/invoice or all receipts.  The Chairman of each committee must sign the
reimbursement form.  Forms must be signed by either the ASCLS-PA President or the ASCLS-PA Finance Chair prior to being submitted
to the ASCLS-PA Treasurer for reimbursement.  Use this section also to submit receipts to account for and reconcile monies given previously
in an advance payment.

 

Program, Function, or Committee                                                                                                      

 

Date

Description

Total

Receipt?

Account #

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

                                                                                                                        Total:                            ___________

                                                                                                                        Less Advance:               ___________

                                                                                                                        Net Payment:                ___________

 

Make Check Payable to:                                                                  Authorized Signatures:

 

Printed Name: _                     ___________________                ASCLS-PA President or Finance Chair:

Send to:                                                        _________                                                                                         

Address:          _______________________________                                                                                   

                                                                                                            Date:                                      

 

 

Applicant’s Signature: _________________________             Committee Chair: _________________

                                                                                                                                     Date:                          _____

Phone:_____ ______                       Date:   ______                       Treasurer:                                         

Date:                                      

This website last modified 08/01/2007