Reimbursements / Vendor Payments
Vouchers are completed by all Committee Chairmen and Officers for members who have made payments for foundation activities and programs that require reimbursement, including payments that need to be made directly to vendors on behalf of the Foundation.
Please Read the Instructions Below
To complete the voucher and request reimbursement, fill out the form below. You will need to upload a copy of your receipt and sign below in order to submit the form for processing to the 20 Pearls Treasurer.
Make sure to sign the form and attach all receipts when submitting a voucher.
If you need to make any changes, contact the 20 Pearls Treasurer at lv20pearlstreasurer@gmail.com
*Some program accounts remain under Theta Theta Omega's budgeted account. Click here to view the list of operating accounts.