Reimbursement Voucher

Chapter vouchers are completed by all Committee Chairmen and Officers for members who have made payments for chapter activities and programs that require reimbursement. To complete the voucher and request reimbursement, fill out the form below. You will need to upload a copy of your receipt and also sign below in order to submit the form.

Please Read the Instructions Below

All receipts must be attached when submitting a voucher. 

Deadline to turn in vouchers and financial receipts:

January - October:

Within 60 days after the event.

November - December:

No later than December 15.

To submit a request for programs and fundraising, click below for the 20 Pearls voucher form.

Operating Accounts

*Some program accounts remain under the chapter’s budgeted account, see below:

5001 – Operations – Chapter Tax
5002 – Operations – Per Capita Tax does not include life members
5003 – Operations – Constitutions, Histories, etc.
5004 – Operations – Transfers/Reactivations/Refunds
5005 – Operations – EAF includes life members
5006 – Operations – Office/General Admin/Taxes
5007 – Operations – COIP
5010 – Operations – Delegates to Regional Conference
5012 – Operations – Boule Conference Delegates
5013 – Operations – Basileus Conference Expense
5014 – Operations – Boule Conference Chapter Assessment
5015 – Operations – Regional Conference Chapter Assessment
5016 – Operations – Courtesies
5020 – Operations – Basileus
5025 – Operations – First Anti-Basileus
5030 – Operations – Second Anti-Basileus
5035 – Operations – Grammateus/Anti-Grammateus
5040 – Operations – Epistoleus
5045 – Operations – Tamiouchos
5050 – Operations – Pecunious Grammateus
5055 – Operations – Ivy Leaf Reporter
5060 – Operations – Hodegos
5065 – Operations – Graduate Advisor
5070 – Operations – Philacter
5100 – Operations – Rental Meeting Space
5105 – Operations – Nevada Business License and Fees
5200 – Operations – Storage Rental Fees
5201 – Operations – Archives
5205 – Operations – Bank Charges
5210 – Operations – Audit Commitee
5215 – Operations – External Audit
5217 – Operations – Gen Next
5220 – Operations – Insurance
5225 – Operations – Mailbox
5230 – Operations – Membership (reclamation & mentoring)
5235 – Operations – National Pan-Hellenic Council Dues
5241 – Operations – Quick Books Training/On-Line Fee
5245 – Operations – Regional Conference/Boule Fees & Ad
5265 – Operations – Tea Rose Talk
5250 – Operations – Scrapbook
5260 – Operations – Sisterly Relations/Summer Cooler
5266 – Operations – Technology
5270 – Operations – Conference Award Fee
5299 – Operations – Other Operational Expenditures
5300 – Operations – Nominations/Constitution&Bylaws
5301 – Operations – Excess Funds Investments
5302 – Operations – Risk Management
5303 – Operations – Jewels
5304 – Operations – Protocol
5305 – Operations – Founders’ Day Luncheon
5310 – Operations – Strategic Planning
5315 – Operations – Membership Experience (ME)
5321 – Operations – Rituals
5322 – Operations – Standards
5323 – Operations – Paraphernalia
5325 – Operations – Leadership Development
5330 – Operations – Kappa Xi
5331 – Operations – Lois Bolden’s Contributions to Kappa Xi
5400 – Operations – Contingency Fund
5400 – Operations – 2026 Contingency
5900 – Operations – Stroll Team
6000 – Operations – Transfer to Programs Account
6100 – Operations – 20 Pearls Foundation Contribution
6105 – Operations – Scholarship Reception
6106 – Operations – Hospitality
6108 – Operations – Bereavement Fund
6109 – Operations – Standards Chapter Evaluation
6600 – Operations – International Community Impact Days
6601 – Operations – MLK Day Parade
6603 – Operations – AKA Day at the Capitol
6604 – Operations – Connection and Social Action
6700 – Operations – EAF
6720 – Operations – Donations to Other Organizations
6745 – Operations – Phirst Pham BBQ