Credit Card Request or Log

Instructions:

Please fill out completely with description of reimbursement and breakdown of expenses.
Attach up to 3 files/pictures/scans of all receipts and supporting documentation.
A receipt of your submitted request will be e-mailed to you (please keep for your records).
Questions? Please e-mail finance@redfieldpto.com

Person Requesting CC use

Credit card has been (reset)

Already used Requesting use

Estimated amount requested

Description of what the CC is being used for, store name and general item description

Committee/Event*

Attach Receipt 1

Attach receipt 2

Attach receipt 3

Attach receipt 4