Expense Authorization

Forms are automatically submitted to Allen Haywood for review and processing. If you have any questions, please email Allen at allen@cpceco.org
Date

For Check Requests, you will describe the products or services that were purchased, the purpose, and attach receipt(s) as proof of payment.

For Payment by Credit Card, you will provided the Recipient's information, describe the products or services, the purpose, and attach an invoice.

(Program / Event)

Item #1 Description

Itemize each product or service

Please describe

If you have anything additional you'd like to note, please type it below.

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