Authorization to Pay (Internal) - Kiwanis ECC

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Authorization to Pay Invoice

Provides second signature to pay invoice

Invoice Number *

Date on Invoice *

Description of Purchase

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Attach Approved Invoice

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Authorized to pay by *

Chair Finance
Governor
Other Authorized Signer

Date Authorized

Amount Authorized *

Name *

Position

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30 Brant Ave, Brantford, Ont | N3T 3G6
519-304-2768 (En) -514-505-4131 (Fr)
gro.ccesinawik@tcirtsid
Jim Steele