2019-2020 Expense Report

Admin Expense Report
2020 - 2021

* Indicates required field

Your Name *

First

Last

Date of Purchase *

Total Amount Paid *

Vendor Name *

How did you make this purchase? *

Please itemize this purchase. *

This amount should be charged to which of the following budgets? Check all that apply. *

If "other" is marked, or if more than one box to the left was checked, please explain what amount should be charged to which budget. *

Does someone need reimbursement for this purchase? *

If a teacher needs to be reimbursed, which teacher? *

Have you uploaded to the Google Drive folder the receipt for this purchase? *

By writing my full name in the box below and submitting this expense report, I certify I am Admin at Sequitur Classical Academy and that this application is correct. I have checked the Sequitur budget and ensured this expense does not exceed the intended budget.

full name *

date *

Submit Expense Report

Admin Expense Report 2020 - 2021

Admin Expense Report
2020 - 2021