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<br />Please tape Receipt Here <br /> <br />SAAE COMPLETED FORM ~CE <br /> <br />Documentation of Credit Card Expenditure <br /> <br />WHAT <br /> <br />WHEN <br /> <br />WHERE <br /> <br />WHO <br /> <br />Name ofPerson(s) Present <br /> <br />Amount and Explanation of Expenditure <br /> <br />Date and Time <br /> <br />Name of Vendor <br /> <br />WHY <br /> <br />Purpose of Expenditure <br /> <br />Additional Information Note any specific details or <br />explanation to further explain/justify expenditure. Be <br />sure to attach documentation as necessitated. <br /> <br />AO <br /> <br />FAO <br /> <br />Please tape Receipt Here <br /> <br />Documentation of Credit Card Expenditure <br /> <br />WHO <br /> <br />WHAT <br /> <br />WHEN <br /> <br />WHERE <br /> <br />WHY <br /> <br />John Doe, Jerry Whoman <br /> <br />Lunch <br /> <br />$18.95 <br /> <br />November 15,2002 1:30 p.m. <br /> <br />Antonio's Pizza - La Porte <br /> <br />Staff Appreciation <br /> <br />Additional Information See attached Memo from <br />Fire Department regarding staff heroic effort <br /> <br />AO_ <br /> <br />FA 0_ <br /> <br />Finance FonnDCCE <br /> <br />13 <br /> <br />AO = Approving Official <br />F AO = Finance Approving Official <br />