Salem Youth Soccer Association, Inc.

Expense Report

Date:

 

Items Purchased:

Description

Cost per Item

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Requested by:

 

Category:

 

Approved By:

Date:

Check Number:

Date:

Amount:

 

Comments:

 

 

 

** All Expenses that are greater than $100 must receive SYSA board approval.

***All cash or check requests must be accompanied by receipts and be approved by the SYSA Executive Board member