Expense Voucher - The Community Theater Company of Burlington, Inc.
Use this form to submit expenses for reimbursement. If reimbursement is below $25, no receipts are necessary. For stipends, we are required by the IRS to issue Form 1099 for every individual who receives total compensation in excess of $600 in any calendar year. Please be sure we have a valid W-9 form on file.  

Don't forget to EMail your receipts to Treasurer@BurlingtonPlayers.com
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Program *
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Mailing Address (street, city, state, zip)
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Telephone *
Total Amount Requested
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Description of expense(s) *
Category / use of expense *
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