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Fort Collins, Colorado
Thompson-Poudre District, Longs Peak Council, Boy Scouts of America
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Pack 91 Accounting Voucher

This is the new and improved accounting voucher form. It is available in two formats. Select the format you wish to use, download the form to your PC, and fill in the blanks. No checks will be issued without a completed Account voucher form. It is preferable to have the accounting vouchers presented at the Committee meeting so that the proper signatures can be obtained from the Cub Master and Committee Chairperson.

If it is a pressing issue or you can get the signatures needed, account voucher forms can be submitted to me via Fax, Email, Postal mail, or in person at Scout functions. All expense vouchers submitted will be reviewed at the next Committee meeting.

If you wish to have a check mailed back, please include a mailing address with the voucher. If faxing, please fax a copy of the receipts as well. Emailed accounting vouchers will need to have receipts delivered either electronically (scanned in and attached), mailed, or hand delivered at the next Scout function.

If you have any questions, please email me directly at Pack Treasurer.

Thank You,


Pack 91 Treasurer

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Page Updated: November 21, 2007
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