Black K.A.R.E. Voucher

2025 BLACK K.A.R.E. Expense Voucher

The Links, Incorporated

All invoices and receipts must be uploaded.
Fields marked with an asterisk* are required to submit your voucher.
Voucher Submitted By:*

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Primary Contact Email*
example@example.com
Primary Contact Phone Number*
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Upload Signed MOU

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Upload Program Budget

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Program Expenditure Category

	Purpose Expense Category	Amount ($)	Purpose Expense Details
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Space & Facility - Total Amount Requested (Auto Filled)
Supplies - Total Amount Requested (Auto Filled)
Equipment - Total Amount Requested (Auto Filled)
Educational Materials - Total Amount Requested (Auto Filled)
Other - Total Amount Requested (Auto Filled)
Social Media - Total Amount Requested (Auto Filled)
Total Amount Requested From Event Budget (Not to exceed $9,000) (Auto Filled)
Upload receipts and documentation:

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Payable to Chapter's Restricted Program Account*
Signature*

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