Logistics Committee
Budget Proposal
Logistics Committee
Financial Report
_______________________
_______________________
Quantity
Total Cost
TOTAL
Items
Quantity
Prepared by:
___________________
OIC, Logistics Committee
___________________
OIC, Logistics Committee
Verified by:
Verified by:
Amount Received:
Name and Signature (Log OIC):
Name and Signature (Fin OIC):
Date:
Reimbursement
= Total Expenses Amount Received
=
NOTE:
Total Cost
TOTAL
Prepared by:
Date:
Items
Scholastics Committee
Budget Proposal
Scholastics Committee
Financial Report
_______________________
_______________________
Quantity
Total Cost
TOTAL
Items
Quantity
Prepared by:
____________________
OIC, Scholastics Committee
____________________
OIC, Scholastics Committee
Verified by:
Verified by:
Amount Received:
Name and Signature (Scho OIC):
Name and Signature (Fin OIC):
Date:
Reimbursement
= Total Expenses Amount Received
=
NOTE:
Total Cost
TOTAL
Prepared by:
Date:
Items
Documentation Committee
Budget Proposal
Documentation Committee
Financial Report
_______________________
_______________________
Quantity
Total Cost
TOTAL
Items
Quantity
Prepared by:
____________________
OIC, Documentation Committee
____________________
OIC, Documentation Committee
Verified by:
Verified by:
Amount Received:
Name and Signature (Docu OIC):
Name and Signature (Fin OIC):
Date:
Reimbursement
= Total Expenses Amount Received
=
NOTE:
Total Cost
TOTAL
Prepared by:
Date:
Items
Publicity Committee
Budget Proposal
Publicity Committee
Financial Report
_______________________
_______________________
Quantity
Total Cost
TOTAL
Items
Quantity
Prepared by:
__________________
OIC, Publicity Committee
__________________
OIC, Publicity Committee
Verified by:
Verified by:
Amount Received:
Name and Signature (Pub OIC):
Name and Signature (Fin OIC):
Date:
Reimbursement
= Total Expenses Amount Received
=
NOTE:
Total Cost
TOTAL
Prepared by:
Date:
Items
Membership Committee
Budget Proposal
Membership Committee
Financial Report
_______________________
_______________________
Quantity
Total Cost
TOTAL
Items
Quantity
Prepared by:
___________________
OIC, Membership Committee
___________________
OIC, Membership Committee
Verified by:
Verified by:
Amount Received:
Name and Signature (Mem OIC):
Name and Signature (Fin OIC):
Date:
Reimbursement
= Total Expenses Amount Received
=
NOTE:
Total Cost
TOTAL
Prepared by:
Date: