Check Voucher Form

Please allow 3-5 business days for our response.

If you would prefer a hard copy of this form, please reach out to Shari Glaser at glaser.shari@gmail.com.

Requester name

Requester phone

Requester email

Expense has been approved by committee or group chair

Request for more than $50 has prior board approval

Receipts with pertinent amounts circled will be attached to this form. If a receipt from the vendor is not available, the form is to be signed by the requester or receiver [what would we like to do for virtual forms instead?]

Receipt upload

Please fill in amount spent by each appropriate budget line item:

Hospitality

Insurance

Fees

Supplies

Programs

Guild room rental

Workshop

Library

Publicity

Equipment rental

Service bureau

Shuttle (newsletter)

Study groups

Yearbook

Web

Education

Guild scholarship

KIA, MFF, or MLH

Miscellaneous

Payment information

Total amount to be paid

Payee name

Would you like the check mailed to the payee?

Yes, please use the address below

No, please give to requester

Payee address (if mailing check)

Multi-line address

Country/Region

Address

City

Zip / Postal code

Signature

Drawing mode selected. Drawing requires a mouse or touchpad. For keyboard accessibility, select Type or Upload.

Date

Month

Day

Year