Operations Expense
Voucher
Joint Council of Extension Professionals
Please complete
and send to:
Carol Schlitt – President
Edwardsville Extension Center
200 University Park Drive, Suite 280
Edwardsville, IL 62025-3649
Voucher Number__________
Attach original statements or receipts.
Individual/Business Payee: ___________________________
Address: _________________________________________
_________________________________________
_________________________________________
Expense submitted for: Regional Workshop_____ PILD _____ General_____ Galaxy III _____
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Grand Total $ _____________________________
I certify that the above stated expense items were incurred for official business of JCEP.
Person Submitting: _________________________________________________________________________
Office/Position: ____________________________________________________________________________
Approved by JCEP President: ___________________________Date Approved: ________________________
Paid by JCEP Treasurer: _____________________________________________________________________
Date Paid: __________________________________________Check Number: ________________________
Revised October 2007