32930 Pay Date: 7/31/2013 Ck#: 32930 Rev Marcia Stanford Invoice * Date *Description AUG13-STANFORD *8/1/2013 *7/26 Sandy reimburse * TOTAL

TO REORDER CALL H&K GRAPHICS: 941-758-2200

* *

Amount * $700.00* $700.00 *

Discount* $0.00* $0.00*

Net $700.00 $700.00

Grey ter New Jersey An call Conference (CHECK REQUEST) Account Description: Reimbursement of Pastor's Personal Loss Due to Hurricane Sandy Marcia Stanford

Pay to: Mail to:

Rev. Marcia Stanford 136 Oakmont Road Clementon, NJ 08021-5813

Date:

7-26-13

Account #

Description

Amount

Reimbursement of personal items lost in Hurricane Sandy 641 0 ----5Ocl 2 robes, etc.

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$700.00

iVED

, 'Y 2011

Copies Enclosed (Check to indicate ORIGINAL bill enclosed) (Certified correct for amount and account to be charged and payment authorized by)

Prof. Staff Member

lAItiiimi

** NOTE: Facsimile Check R: nest Sign t ?e4

1\ Comm. Chairperson: Y

i

Invoices NOT ACCEPTED FOR LOANS & GRANTS **

* All original invoices/bills m t be approved for payment with your signature. Additionally, the check request must be signed by th committee/department head and Conference staff member who serves as liaison with the com ittee. * The Conference Treasurer's Office does not pay bills from statements; we must have the invoices, receipts, and/or original letter requesting payment. Check requests are processed weekly. Please send bills to the Treasure's Office the day after you receive them to avoid service charges. * The Conference Treasurer's Office cannot, in accordance with Internal Revenue Service regulations, pay an individual for services performed without a Social Security or Federal Tax ID number. * Emergency Checks: All checks must be processed electronically for accounting and security purposes, so please plan ahead.