I need to design a simple form for a treasurer of a non-profit organization.
People who ask for a reimbursement for their spending need to state in this form: their names,the reason of their purchase/the goods they purchased, the amount of the spending and an approval signature from a committee member for the spending; they will get a reimbursement by turning in this form and the receipts. Could you please help me with the phrasing and the 'questions' order of this form, so it doesn't look too amateur? Thank you very much! Any other other comments are also greatly appreciated.
[NAME OF THE ORGANIZATION] REIMBURSEMENT FORM
Reason for reimbursement:
Commettee Approval:
Amount:
Reimbursement paid to: