Summer Staff Forms Expense Reimbursement Expense Reimbursement Name * First Name Last Name Activity * Expense/Item (1) * Amount (1) * $ Expense/Item (2) Amount (2) $ Expense/Item (3) Amount (3) $ Expense/Item (4) Amount (4) $ Expense/Item (5) Amount (5) $ TOTAL REIMBURSABLE AMOUNT * $ Receipt(s) Provided * Receipt Provided No Receipt* * No receipt requires director approval and may not be able to be reimbursed. Thank you!Please provide a photo or physical copy to the Office Manager if a receipt is required. Maintenance Request Maintenance Request Name * First Name Last Name Activity/Location * Today's Date * MM DD YYYY Maintenance/Repairs Needed * Date Needed * MM DD YYYY Thank you! Petty Cash Request Petty Cash Request Name * First Name Last Name Today's Date * MM DD YYYY Purpose * Funds used for whom/what: * Approved By * First Name Last Name Cash Request Amount * $ Cash Needed By * MM DD YYYY Thank you!24-Hour Notice to Office Manager is required to guarantee cash availability.Please provide a photo or physical copy to the Office Manager if a receipt is required. *A 24-Hour Notice to Office Manager is required to guarantee cash availability. Salary Cash Advance Salary Advance Request Name * First Name Last Name Today's Date * MM DD YYYY You will receive your salary at the end of the summer, but an optional single cash advance of up to $1,500.00 will be issued at the end of the 3-week camp session. Please realize that this advance, along with store charges, will be deducted from your final paycheck. Due to only one cash advance - PLAN YOUR SUMMER FINANCES ACCORDINGLY. Authorization * No, I do not authorize Camp to pay a single cash advance. Yes, I authorize Camp to pay me a single cash advance in the amount of: Advance Amount * $100 $200 $300 $400 $500 $600 $700 $800 $900 $1,000 $1,100 $1,200 $1,300 $1,400 $1,500 Email * Provide an email for confirmation of salary advance. Thank you! Supply Request Supply Request Name * First Name Last Name Today's Date * MM DD YYYY Activity * Program Kohahna Leelanau Family Camp Line Supplies Needed (1) * Supplies Needed (2) Supplies Needed (3) Date Needed * MM DD YYYY Thank you!Please provide a photo or physical copy to the Office Manager if a receipt is required.
