| Sacramento Weavers & Spinners Guild
Income/Disbursement Form |
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When submitting receipts for expenses for which you wish to be reimbursed; or monies that are part of guild income,
please complete this form and submit it to the guild treasurer along with the appropriate receipts and/or documentation.
Date: __________ Your name:__________________________ Phone #: ___________ Please allocate the dollar amounts to the appropriate budget income or expense accounts. Income: Membership ____________________ Advertising Income ____________________ Donations ____________________ Open House Raffle ____________________ Private Workshops ___________________ Guild Intro Workshops ____________________ Monthly Raffles/Sales ____________________ Other (Please specify what) ______________________________________
Expense:
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AR Library _________________
Guild Library _________________ Hospitality _________________ Newsletter _________________ Publicity _________________ Sunshine _________________ |
AR Library Memorial __________________
Historian __________________ Membership __________________ President’s Budget __________________ Secretary’s Budget __________________ Treasurer’s Budget __________________ |
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(Special)
CNCH Membership _____________ Conference _____________ Pvt. Workshops (Travel) ______________ (Inst. Fee) ______________ (Meals) ______________ Guild Introductory Workshops Instructor Fee ___________________ Miscellaneous __________________ |
Conference Booth __________________ Open House __________________ Guild Program Speaker (Travel) ______________ (Speaker fee) ______________ For What!!!_________________________ |
| Total amount submitted for reimbursement $________________
Total amount submitted for income $________________ |
| For Treasurer’s use:
Reimbursement made (date) ___________________ (ck #) ______________ Approved by: Treasurer’s name __________________________________________________ |