Voucher Form

Please fill in all information. The submission will be sent to the Budget Chairperson for approval. The Budget Chairperson, the Treasurer, or the current President must approve all expenditures

The Payment

Only one account per voucher

Please make MEMO to

Contact Information

Agreement & Signature

Encourage the submission of all bills for payment by July 31 (of the current fiscal year), so the books can be closed and bank statements finalized on August 31.