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Get Voucher Check Fillable Form

M. 2. Specify department # and account #. See backside for list of numbers. 3. Attach invoices and receipts to the lower left side of this voucher, on the back. 4. Circle amounts to be reimbursed on each invoice. 5. Have your leader sign off. No check will be cut without an authorized signature! Two signatures are required for purchases equal to/larger than $500. Note: You cannot sign for your own reimbursements. See residing pastor for signature. 6. Submit this form and all receipts to the Chur.

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