Expense Report Please enable JavaScript in your browser to complete this form.Your Name *FirstLastDate of Purchase *Total Amount Paid *Vendor Name *How did you make this purchase? *Oak Hill debit/credit cardOak Hill debit/credit cardOak Hill CheckMy personal debit/credit cardMy personal cashDirect Transfer from Oak Hill bank accountPlease itemize this purchase. Provide the name and quantity of what was purchased in this order. Provide further specifics if needed. If paid with a check, please provide check number here. *From which bank account will this be paid? *Select an optionOak Hill's General AccountPTO AccountThis amount should be charged to which of the following budgets? Check all that apply: *Classroom Supplies and ActivitiesBooks and CurriculaAdvertising and MarketingPrint and ReproductionExecutive Book AllowanceFundraising Event ExpensesUtilities for FacilitiesInsuranceDues and SubscriptionsAccounting FeesProfessional FeesIT ExpensesFood and EntertainmentSupplies and Materials (General)Clothing and UniformsGryphon Flight TeamTraining and ConferencesChildcare Expenses (Acorn)TestingYearbooksLibraryField Day ExpensesClass Trip ExpensIf you chose more than one budget to which the amount should be charged, please split the total amount and indicate how much should go to each budget you chose:Signature *Clear SignatureYour Name *Today's DateSubmit
