Directions: Print this expense form on your printer.  Complete expense details below. Send completed form along with related receipts to Tracy Todd-Lewis (735 Judson Evanston 60202) for approval. These documents will be approved, then forwarded to Mike Heinrich (Treasurer) for reimbursement.

TO: ______________________________ FROM: _________________________________

DATE: ___________________________ ADDRESS: _____________________________

Expense Categories:
Trainer Trip Chapter Leader Trip Training Recruiting	Administration Printing Parties Gifts	Retreats Field Supplies Other (please explain)

I hereby certify that the expenses listed above were incurred for purposes directly related to the purposes of Amigos de las Americas, and that all of the materials purchased were used for matters exclusively related to the business of Amigos de las Americas.

Dated: __________________________ Signed: _____________________________

Approved: __________________________

For changes to this webpage contact:  webmaster@amigoschicago.org