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Special Expenditure Form
Special Expenditure Form
Please complete the form below. Required fields marked *
Date of Expenditure
Answer Required
Type of Expenditure
Answer Required
Amount of Expenditure
Please use numbers and decimals (Ex. 100.56)
Answer Required
Date of Expenditure
Answer Required
Type of Expenditure
Answer Required
Amount of Expenditure
Please use numbers and decimals (Ex. 100.56)
Answer Required
Date of Expenditure
Answer Required
Type of Expenditure
Answer Required
Amount of Expenditure
Please use numbers and decimals (Ex. 100.56)
Answer Required
Date of Expenditure
Answer Required
Type of Expenditure
Answer Required
Amount of Expenditure
Please use numbers and decimals (Ex. 100.56)
Answer Required
Date of Expenditure
Answer Required
Type of Expenditure
Answer Required
Amount of Expenditure
Please use numbers and decimals (Ex. 100.56)
Answer Required
Total Request for Reimbursement
Please use numbers and decimals (Ex. 274.53)
Answer Required
Please upload supporting documentation here. (Ex. receipts)
Answer Required
Choose a file
or drag it here.
Account Numbers for Above Expenditures (Budget Code, if you know it)
Answer Required
I certify that the above expenses were incurred by me on behalf of the Greeneville City School System and I am not being reimbursed for this expense from any other source.
Answer Required
Please Select
Yes
No
Please type your full legal name as your electronic signature.
Answer Required
Confirmation Email
Confirmation Email
*
Email Required
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