2024 Receipt Submission/Payment Request
This form is to be utilized for any receipt submission, reimbursement or invoice payment request.
Name
*
First Name
Last Name
Email
example@example.com
Position
Type of Submission
*
Request Payment (pay vendor or reimbursement)
Submit a Receipt
Submit a Refund Notice
Type of Request
New Invoice
Reimbursement
Reimburse to
*
Employee via Payroll
Vendor via Check
Vendor/Store Name
*
-
Month
-
Day
Year
Date Picker Icon
Amount
*
Invoice Number
Receipt Submitted By
First Name
Last Name
Purpose of Purchase
*
Purchased by
*
First Name
Last Name
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Next
Payment Information
Only required for Receipt Submissions.
Form of Payment
*
Credit Card
Gift Card
Credit Card + Gift Card
Cash
Reimbursement
Check
Check Number
Gift Card Numbers
Enter SHTN assigned gift card numbers and separate with a backslash "/"
Total Spent on Gift Cards
Total Spent on Credit Card
Gift Card Details
Card Number
Starting Balance
Ending Balance
Notes
CARD 1
CARD 2
CARD 3
CARD 4
CARD 5
CARD 6
CARD 7
CARD 8
CARD 9
CARD 10
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Budget Lines
Please select the correct budget line for this purchase.
Department
*
Please Select
Garland Oaks
Street Hope
Prevention
Garland Oaks Budget
Program
Facilities
Transportation
Program
Office Supplies/Software
Program Supplies
Clothing (Allotment)
Allowance
Education (Curriculum)
Special Programing (FNF, Camps, etc)
Field Trips
GO Serve
Clubs
Character Training
Independent Living
Fitness + Recreation
Therapy Supplies
Equine
Clinical / Case Management
Health
Birthday Celebration
Staff Support
Staff Training
Onboarding/Background Checks
Continuing Education
Staff Bonus
Volunteer Training
Volunteer Appreciation
Intake
Lancelot
Marketing
Travel
Rewards
Security Guard
Facilities
Food
Supplies
Water
Electric
Phone Lines
Grounds Maintenance
Internet/Comcast
Entertainment (Subscriptions)
Maintenance
Hospitality (Decor + Furniture)
Pest Control
Trash Collection
Security + Fire Alarm
Property Taxes
Liability Insurance
Home Insurance
Transportation
Vehicle Fuel
Vehicle (Comprehensive)
Vehicle Maintenance
Street Hope Budget
Please Select
Accounting Services
Advertising & Marketing
Audit
Auto, Mileage & Parking
Business Package Insurance
Dues & Subscriptions
Event Planning/Fundraising
Grant Writing
Meals & Entertainment Office Furniture
Office Supplies
Software
Postage
Property & Liability Insurance Recruiting
Staff Appreciation
Taxes & Licenses
Tech Support
Telephone
Training
Utilities
Travel
Bereavement
Event Planning & Fundraising
Annual Appeal - Expenses
Development for Donor Search
Event Advertising/Promotion
Hope Will Rise
Prevention Budget
Please Select
Advertising & Marketing
Auto, Mileage, Parking
Dues & Subscriptions
Homeschool
Lancelot Kids
Meals & Entertainment
Men’s Initiative
Software
Postage-Prevention
Project POST: Curriculum
Project POST: Teacher/School Incentives
Tech Support
Training Expenses
Continuing Education
Training Supplies
Training Video Production
Attach Receipt
*
Browse Files
Please take a clear photo that shows the purchases and total payment
Cancel
of
Notes
Submit
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