Discretionary Fund Expense Voucher

Title(s) of sponsoring NATS unit(s)	(Chapter or region name)
Project Administrator Information
First Name
Last Name
Mailing Address
City
State/Province
Zip/Postal Code
Home Phone
Work Phone
Fax
Email Address
Project Title	(e.g. Master Class with Maria Callas)
Date of Event
Location
To whom or to what organization should the check be made out?
Name and address of person to whom the check should be mailed

Final Financial Report
EXPENSES
Fees	$
Travel	$
Publicity	$
Postage	$
Printing	$
Hall rental	$
Other	$ (BE SPECIFIC, PLEASE. You may enter more than one number here as well as words.)
Total	$
INCOME
Local Funds	$
Regional Funds	$
Admissions/Fees	$
Other	$ (BE SPECIFIC, PLEASE. You may enter more than one number here as well as words.)
Total	$
Amount Requested From Discretionary Fund	$ (The expenses minus the income or, in short, "How much did you lose? ($600 maximum.)"
Attendance (Total number of persons in attendance)
Number of NATS Members
Number of Students
Others

This form is to be completed online and you will need to mail or email all appropriate receipts, and a program from the event to the NATS national office no later than THREE WEEKS after the event.

N.B. Grant monies will not be mailed until all of the materials are received.

If emailing documentation, scan and send PDF copies to finance@nats.org

Mail documentation To:
NATS Executive Office
9957 Moorings Drive, Suite 401
Jacksonville, FL 32257

Office use only:

Discretionary Fund Expense Voucher

Project Administrator Information

Final Financial Report

EXPENSES

INCOME

In this section