GNJAC Expense Verification Report

This form is to be submitted yearly to the Committee on Finance and Administration. The objective is to receive documentation to ensure the GNJAC money was spent as intended so an on-site verification is not required. (If you represent an organization [not a local church] that receives general support and has an annual audit completed, please send a copy of the audit instead of the detail below.) List all the expenses, amounts and dates associated with the Project described above.