Date: Name of Volunteer Requesting Vendor Payment: Volunteer Email: Volunteer Phone Number: Lunar Event Name: Vendor Name: Vendor Contact Person: Vendor Mailing Address: Vendor Email: Vendor Phone Number: Description of Items & Item Cost: Scan copy of Invoice: In-Kind Donation amount: Payment Method (We Do Not Reimburse for Tax): Mailed CheckCredit CardPayment Link Payment Link (If Selected): *Payment will be sent after approval from Event Chair, General Chair & Advisory Board Chair or Liaison* *All Vendor Payment Requests Must Be Submitted and Approved by August 15th*
