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UTAH STATE BAR YOUNG LAWYERS SECTION REIMBURSEMENT/PAYMENT REQUEST
Date ________________________
Payee Name: __________________________________________________________________
Address: _____________________________________________________________________
_____________________________________________________________________________
Explanation/Purpose of Expense: ____________________________________________________ ______________________________________________________________________________
______________________________________________________________________________
Breakdown of Expense:
Cost Description
____________ ____________________________________________________________
____________ ____________________________________________________________
____________ ____________________________________________________________
Total Reimbursement Amount: $ ________________________
Support in the form of Receipts, Statements, Billings or Other Evidence Must be Attached.
Mail Check: Hold Check for Pick Up at the Bar Offices:
Requested by: Date:
Signature
Approved by: Date:
President
Date:
Treasurer
To be Completed by President or Treasurer: Reimbursement/Payment to be charged against following Young Lawyers Section Account:
1. General
(a) Mailing (d) Travel
(b) Copying Miscellaneous
(c) Supplies
2. Program Committee Name (Specify) ________________________
Utah Bar Approval: _______________ Account #: __________________________
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