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r. . yea, :,.r I <br />f S I t ~ I. t <br />t ~ E <br />Petty Cash Request <br />~ J Person requestin cash Print V i 9 ~ <br />• ~DO TR PP Supervisor's approval _ ~ MERIT <br />Request for Reimbursement ~ ~ ~ <br />(To request advance, use next box.) ~ ~ ~ ~ 05124110 TR 5308 <br />START END MI~.ES I]ate _ Custodian's intials ' . R ~ 11:56 22 ; 03 1, 6 <br />Ex enditur~es Em to 's si azure ~ , ; - FARE FOR EA RATE <br />~ ~ RATE 1: $ 5.75 _ ~ ~ ~ <br />~ ~ ~ ~ EX~ RA : ~ 0.00 i TOTAL: ~ 5.75 Request for Advance of Funds ~ ~ TA6 #H847?~ <br />(To request reimbursement. use previous box. DC TAXICAB C1 <br />Date ~ ~ , ~ ~ TEE 101 645-6018 Custodian's intials <br />~~~8 ¢ Amount Employee's initials <br />~ ~ Expenditures Custodian's initials <br />~ ~ ~ Money returned Employ 's si attire ~ <br />Amount due ~ ~ ° ~ ~ ~ to employee ~ ~ <br />f <br />Vendor and Item Purchased ~ ~ ~ ~ .I- <br />ge~~~ + <br />~'~y{{.` L/vj~J,J 9■{■ ~j/y}~j//~y]~' Account Codes ~ <br />Ti ~ . <br />Y ~ <br />~r <br />4xrT~, _ ..r <br />o " f ~ : ` RECEIPT ~ <br />CHECK ND. 'k DATE SERVER TABLE 4. <br />_ t ~ <br />~l~ ~~Ci ICI ~?~4 <br />~ l` <br />--~n „~F•;~~5:..~A6'n,~,•~+~":3~,~'.Y'-dim :~f.s_.m..~F'1~:~,~r..~-~s~~'~"S~t...~n -.:wir•. _ ..riw~n,.....ctx,'..nYa, Fw::.nr.;r,.ri'Y.S~/.y;':1......✓~~i'J"~!'" <br />. . _ . <br />11 ~t ~ l~A.~ A~~ <br />~4~~ I T <br />CEO ~ a ~ a~~-~~-20 ~ a 1 ~ ~ o~ 000 ~ og aaa~~a~ i ~a ~ ~ ova <br />. _ _ . <br />~a~ ~ t:;E-~~ ~ a~~ <br />~ ~ ~ sooA ooTT~E ~~.oa ~~a ~~a ~~o~o <br />TA1 $1,~0 ~ <br />3'ti u'I' irk- I"1 ~U T~1 $0 18 l _ ~ i eilEi.j~.4i i ~ u~.~G k <br />TL ~ ~ • <br />~ A , ao , , rt <br />4 <br />