Presbytery Expense Voucher
Date :
Amount
Vouchered:
Payable to:
Purpose of Expense:
Account Name & Number
Select Account name and number
81511.02 Computer Maintenance Software Upgr
81701 Presbytery Council
81702 Docket Committee
81703 Diaconal Ministries and Mission
81704 Congregational Ministries
81705 Preparation for Ministry
81707 Administration
81708 Ecclesiastical Affairs
84106 New Ministry Development
84107 Programs
84302 Enrichment Program Scholarships
84303 Youth Rally
84304 Youth Council
84305 Youth Mission Trip
84320 Teacher Dev Events
84321 VBS Preview Kits
84330 Presby Day Expenses
84332 Preaching workshops
84340 Officer Training
84345 Cooperative Program Development
84350 Fall Enrichment
84351 Equipping Pastors and Members
84352 Adult Scholarships
84353 Materials Pubblications
84370 Resource Center Operation
84371 Resources
84372 Equipment
84503 New Minister Orientation
84504 Minister Retreat
84550 Redevelopment Revitalization
84650 ALP CLP Training
84802 Contigencies New Program Mission
Other Acct Name & #
Receipt:
Receipt Information
Print Receipt
Electronic Receipt
See Explanation below
Signature of Person Submitting Expense:
Date
Verifying Signature
Date
Other Information Related to Charge