To be completed after every project/event/activity/purchase requiring an expenditure or loss of chapter funds.

Funds (prior to expenditure) $

Complete one or more of the following:

  • Expense as a result of purchase*
$
  • Expense as a result of event**
$
  • Expense as a result of special project***
$
  • Other
 $

Total Expenditure $

Expenditure Description

Please submit receipts to Office of Alumni Relations

*May include purchases associated with supplies/materials needed for meeting, event, or activity.
**May include costs of an event subsidized by the chapter.
***May include costs associated with special mailings, initiatives, surveys, etc.