Dakota County Master Gardeners
Master Gardeners Education and Research Display Garden
2012 Request for Reimbursement
Date Item Purchased Garden Project Cost
Total:
Name and address for remittance:
____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
Submission instructions:
• Submit receipt(s) within 2 weeks of purchase
• Staple receipt(s) to this sheet
• Send to: Claudia Zweber, 1344 Dresden Court, Eagan, MN 55123
• Questions? Call Claudia (612) 418-1881 or cmzweber@comcast.net
• Or celiadc@aol.com
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Master Gardeners of Dakota County
Reimbursement Request Pre-Approval
Submit requests to Rita Mudd, Treasurer, at:
3900 Stonebridge Dr N, Eagan, MN 55123 or rsmudd@comcast.net
NOTE: Prior approval is required for program purchases if the amount requested exceeds the committee's annual budget by $100
Upon approval of expense, please complete form MGDC Reimbursement 2012 and include receipts.
DATE: _____________________________
MASTER GARDENER MAKING REQUEST:_____________________________________________
EMAIL ADDRESS:___________________________________________
COMMITTEE/PROGRAM EXPENSE WILL BE CHARGED TO:_______________________________
AMOUNT REQUESTING: $_____________________________________
EXPLANATION OF EXPENSE:
APPROVED BY LEADERSHIP TEAM: ___________________________ DATE: _______________
SOURCE: ________________MGDC Funds
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Master Gardeners of Dakota County Reimbursement form 2012
Submit requests to Rita Mudd, MGDC Treasurer, at:
3900 Stonebridge Dr N, Eagan, MN 55123 or rsmudd@comcast.net
NOTE: Prior approval is required for program purchases if the amount requested exceeds the committee's annual budget by $100 or more.
For prior approval, please complete and submit the form MGDC Pre-Approval 2012
Receipts are required for all expenses submitted and must be attached to this form.
DATE: ___________________________
COMMITTEE/PROGRAM THIS EXPENSE WILL BE CHARGED TO: __________________________
AMOUNT REQUESTING: $___________________________
MAKE CHECK PAYABLE TO: _______________________________________________________
ADDRESS CHECK WILL BE MAILED TO: _________________________________________
______________________________________________
EXPLANATION OF EXPENSES:
APPROVED BY:__________________________________ DATE________________
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