Completion+of+Imprest

Steps for completing an Imprest form:
 * 1) Write the amount your credit card was charged in "Invoice Amount"
 * 2) Write your REFERENCE NUMBER (found on your pay stub or by calling HR 718.935.4000) in "Vendor/SS"
 * //NOTE: If you are employed by a NONDOE establishment and are submitting an IMPREST put your SS number in the box//**
 * 1) Print your name and address in the appropriate boxes
 * 2) Leave Invoice Remarks blank
 * 3) Write the amount your credit card was charged in "Invoice Amount"
 * 4) In brief description write "Reimbursement for Title 2B grant participation in college course"
 * 5) YOU MUST SIGN THE FORM.