Miwg Form 173C PDF Details

Are you looking for clear and easy to understand guidance on how to file Miwg Form 173C? You can find the detailed information you need right here! Whether you are a first-time filer or an experienced professional, this comprehensive guide will explain each step of the process as well as any other pertinent information necessary for successful filing. Read on to find out more about Miwg Form 173C and get started today with confidently submitting your forms!

QuestionAnswer
Form NameMiwg Form 173C
Form Length1 pages
Fillable?No
Fillable fields0
Avg. time to fill out15 sec
Other namesMIWG_Form_173C_ DAB0E1199E2D4 instructions cap 173c form

Form Preview Example

Payment Request for Michigan Wing Banker System (MiWBS)

I. Unit Information

Unit Name

 

 

Charter Number

 

 

 

 

Contact Person

Telephone

Email

 

 

 

 

II. Payment Information

Payment Date

Payee

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Payee Address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Payee City

 

 

 

Payee State

Payee Zip

 

 

 

 

 

 

 

 

 

Payee Memo (Account Number, etc.)

 

Payee Phone

Payee email

 

 

 

 

 

 

 

 

 

 

 

Reason for Payment (Justification)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Payment Breakdown

Item

 

 

 

CAP Account No.

 

Amount

(use if payment is split

 

 

 

 

 

 

 

 

among several expenses,

 

 

 

 

 

 

 

 

otherwise, use the first line)

Item

 

 

 

CAP Account No.

 

Amount

 

 

 

 

 

 

 

 

 

Item

 

 

 

CAP Account No.

 

Amount

 

 

 

 

 

 

 

 

 

Total Amount of Payment

III. Approval of Payments of up to $500.00

CAPR 173-1 para. 9.b.(1) requires that each unit finance committee will supply the wing director of finance a list of authorized approvers and their signatures. The approver must be on file with MIWG/FM.

Authorized Approver

Date

Printed name

CAPID

 

 

 

 

IV. Approval of Payments greater than $500

CAPR 173-1 para. 9.b.(4) requires that the unit finance committee approve, in writing or via email, any expense transaction in excess of $500.00. This payment request shall constitute our written approval.

Unit Commander Signature

Date

Printed name

CAPID

 

 

 

 

Finance Officer Signature

Date

Printed name

CAPID

 

 

 

 

Finance Committee Member

Date

Printed name

CAPID

 

 

 

 

V. Wing HQ Use only

Date Received

Received by:

Date Posted to QuickBooks

Posted by:

 

 

 

 

Date Closed in MiWBS

Closed by:

Date Payment Mailed/Sent

Check Number

 

 

 

 

MIWG Form 173C, MAR 2010