SPCC Expense Voucher
Name: ________________________________________________________ Date: __________________
Purpose of the expense:___________________________________________________________________________
_______________________________________________________________________________________________
_______________________________________________________________________________________________
Item: _________________________________________________________ Amount $ ___________________
Item: _________________________________________________________ Amount $ ___________________
Item: _________________________________________________________ Amount $ ___________________
Signature: ________________________________________ Total $ _______________
APPROVAL _________________________________ Attach applicable receipts
(SPCC Treasurer Only)
Amount Paid: $ ___________________________ Check # _____________________ Date ______________________
SPCC Expense Voucher
Name: ________________________________________________________ Date: __________________
Purpose of the expense:___________________________________________________________________________
_______________________________________________________________________________________________
_______________________________________________________________________________________________
Item: _________________________________________________________ Amount $ ___________________
Item: _________________________________________________________ Amount $ ___________________
Item: _________________________________________________________ Amount $ ___________________
Signature: ________________________________________ Total $ _______________
APPROVAL _________________________________ Attach applicable receipts
(SPCC Treasurer Only)
Amount Paid: $ ___________________________ Check # _____________________ Date ______________________