DETROIT SECTION EXPENSE RECEIPT

Purchaser name  

                           If submitter & purchaser are the same, put ditto                  

Submitter Name       

Receipt     yes   no     Purchaser Phone #

                                         Item(s) Purchased





                                                                    Total cost=

If you have more than 5 items, please use more than one form or attach a separate list

 Reason for expense

Charge to a budget category shown below
Admin(bank fees,CPA), Admin(excomm dinners), Admin (Ballot), Anachem, Careers, Contingency,
Councilor travel, Chemist (labels, misc), Chemist (postage), Chemist (printing), Education (BCCE),
Education(Olympics), Education (other), Envir & Safety, Government Affairs, Industrial Relations,
Kids & Chemistry, Meals & Fees, Midgley, Minority Affairs, Monthly programs, NCW & outreach,
Officer training, Project SEED, Public Relations, Student Affiliates,USNCO(student awards).
USNCO (teacher awards), WCC

  Budget Category

                

Mail to Kevin L. Perry,     

Treasurer's use only::