Reimbursement Authorization

Person Submitting Request: Wayne Glover	* Date Submitted: 1/16/2025

* Budget Category: Board Expense (52105) Landscape Maintenance Expense (59350) Irrigation Maintenance Expense (59200) General Repair & Maintenance (66310) Other Expense _____________________________ Code # ___________ Not Sure. * Amount Requested: $ ___________	* Select One:	This is a reimbursement.	This is an invoice to be paid.
* Brief Description of Expense (attach receipts/invoices)

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* Name of Payee: _____________________________	* Payee Address: ___________________________________ ___________________________________
* Meadows Director Approval: Choose ...
Attach receipts: