SNATS Grant Expense Voucher

Please use the TAB key to move from box to box. Use of the return/enter key will submit the form prematurely.

Note: Please read the Guidelines before filling out this voucher. All forms are due no later than three weeks after the date of the event.

SNATS Chapter
Advisor's Name

First Name
Last Name
Mailing Address
City
State/Province
Zip/Postal Code
Home Phone
Work Phone
Fax
President's Email

Project Title
Date of Event

To whom or to what organization should the check be made out?
Name and address of person to whom the check should be mailed
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
Admissions/Fees

Other	(BE SPECIFIC, PLEASE. You may enter more than one number here as well as words.)
Total
Amount Requested from SNATS Grant Fund	(The amount of income must match or exceed the grant amount. Grants are not made if the event realizes a profit. The maximum grant amount is $500 USD.)
(Clicking the SUBMIT button below automatically emails this document to the VP for Discretionary Funds. Your receipts and program MUST be sent by snail mail.)

Submit all documentation to:
SNATS Grant
NATS Executive Office
9957 Moorings Drive, Suite 401
Jacksonville, FL 32257

Office use only:

Financial Report