Blank voucher - Brazos Valley Area Alumnae Chapter of Delta ... 2026

1. Click ‘Get Form’ to open the voucher in the editor.
2. Begin by entering the 'Date' at the top of the form. This is essential for record-keeping.
3. Fill in your name under 'Submitted by' to identify who is requesting reimbursement or disbursement.
4. Specify the 'Committee' associated with this request, ensuring proper allocation of funds.
5. Indicate who to make the check payable to in the 'Make Check Payable to' field.
6. Select either 'Advance', 'Reimbursement', or 'Disbursement' by checking one of the options provided.
7. Provide a brief description of the expense in the 'DESCRIPTION' section and enter the corresponding amount in 'AMOUNT'.
8. Calculate and enter the total amount requested in the 'TOTAL AMOUNT REQUESTED' field.
9. Indicate whether there was a receipt for all reimbursement requests by selecting 'YES' or 'NO'. If no, provide details about any unsupported expenses.
10. Ensure that all necessary approvals are obtained by having signatures from the Chairperson, President, and Treasurer where indicated.

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