Colorado District Giving
V1.6
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Reimbursement
Today's Date
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Department
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Department Head
Last Name, First Name
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Department Secretary
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Who Is Making
This Request
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Requester's Email
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Requester's Phone
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Reimbursement
or Payment Request
Reimbursement
Payment
N/A
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Amount of Check
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Write Check To
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Mail Check To
Street Address
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Mail Check To
City, State Zip
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Event or Purpose
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If any part of this request is for an honorarium you must provide a signed and dated IRS form W9.
If you take people out for a meal you MUST list everyone's names and the purpose of the meal.
Please list where you purchased items, what you purchased, and the amount.
Please attach receipts here.
Item(s)
Purchased
Additional
Notes
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