Cupe Local 227 Expense Voucher

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LOCAL 227 EXPENSE VOUCHER
NAME OF MEMBER:
DATE SUBMITTED:
HOME MAILING ADDRESS:
REASON FOR EXPENSE:
Date Expense
Receipt
Incurred
TOTAL
Full Details of Expense
Attached
(MM/DD/YYYY)
"R"
Please attach necessary receipts and mark “R” in appropriate column where a receipt applies.
Certificate
Distribution of Charges*
This is to certify the above-noted expenses were Incurred
* For Accounting use only.
by me on behalf of CUPE and/or its Local No.
___________
Account(s)
$
¢
Member’s signature:
Payment recommended by:
Date:
Approved by:
Paid by cheque no.:
TOTAL

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