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To:        UTA Board of Directors

From:        Craig Lewis, Treasurer

Subject:    Treasurer Report for November 2016

Date:        November 7, 2016

Checks written since 10/30/16

Ck#1729    10/30/16    $360.00    Breakthrough Mag        Booth Space

Ck#1730    11/7/16        $47.00    C. Lewis                           Stamps

                                            $9.00    Columbia Bank              Bank fee    

                                           $36.16    First Data                      CC Fees

The check book balance as of 11/7/16 is   $10,639.13

When and if financial obligations are made, please contact me so I may confirm availability of funds.

Please submit requests for reimbursement accompanied by applicable invoices/receipts as soon as possible after the expenditure

Ensure vendors forward invoices to support payments preferably before the sums are paid to: UTA C/O Craig Lewis 544 E Humorist Rd., Burbank, WA   99323.  Each transaction must be supported by an invoice or receipt on file.

UTA checks not processed after 120 days may be stopped.