Boy Scouts of America
I declare that the above voucher is a true and accurate account of my expenses while performing duties as an agent for Boy Scouts of
America, Troop 81.
Approved by: __________________________________ ____________________
Instructions: please fill out your name, position in troop, phone, and mailing address. Itemize your expenses and
indicate which budget line item the expense should be charged to. Sign and date the voucher and forward this
voucher and receipts of all expenses to the Troop Committee Chairman or Scoutmaster for approval. If necessary, a
reimbursement check will be mailed to you after processing.
Great Smoky Mountain Council
Claimant’s Name: _______________________________________________________________
Position in Troop:__________________________________________ Phone: __________________
Charged to troop’s account Paid from troop’s account Reimbursement Required (must be approved)
120 Supplies & misc.
130 Quality Unit Insignia
140 Leader Handbooks
170 Mug Shots
180 Sunshine Fund
205 Eagle Award
210 Eagle Neckerchief
215 Eagle Frame
220 Eagle Scout Plaque
230 Merit Badges
235 Mom's pin
245 Den Chief Cords
250 Quest Plaques
255 Quest Med.
260 SPL Award