MONTHLY INVOICE FOR REIMBURSABLE EXPENDITURES 

 

`INVOICE 
Juvenile Probation Officers 

he 

following  are  reimbursable  expenditures 

for 

the 

juvenile court probation officers for the month of  

_ _  _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _  _ _ _ _ _, 20 _ _ _ _  

Telephone (Long Distance Only) 

        $ ____________ 

Cellular Charges   
        $ ____________ 
Beepers / Pagers (Own or Lease)           $ ____________ 
                      $ ____________ 
Copiers   
                      
Other (Itemize) 

 
 

 

______________ 

           

        $ ____________ 

______________ 

                        $ ____________ 

 

 

Make Check Payable to : (Type or Print) 

_ __ _  _  _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _  
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endor Code / Tax ID# 
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I hereby certify that the expenditures indicated above 

were paid and are due for reimbursement. 

ATTACH ORIGINAL BILLS/STATEMENTS 
_ __ _  _  _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ 
Signature /County Official 
_ __ _  _  _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ 
Title/Telephone # 

  T

INVOICE 
Court Officials and Employees 
(Long Distance Charges Only) 
The  following  are  long  distance  charges  for  the  court 
officials and employees for the month of 

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _  _ _ _ _ _ _ _, 20 _ _ _ _  

Circuit Judge 

 

District Judge 
Circuit Clerk 
District Clerk 
Court Administrator 

 
 
 

TOTAL   

 

 
 
 
 

 

$ ____________ 

$ ____________ 
$ ____________ 
$ ____________ 
$ ____________ 

$ ____________ 

_ __ _  _  _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _  
_ __ _  _  _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _  
_ __ _  _  _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _  
_ __ _  _  _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _  

endor Code / Tax ID# 
_ __ _  _  _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _  

I hereby certify that the expenditures indicated 

above were paid and are due for reimbursement. 

ATTACH ORIGINAL BILLS/STATEMENTS 
 
_ __ _  _  _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _  
Signature /County Official 

 __ _  _  _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _  
Title/Telephone # 

ake Check Payable to : (Type or Print) 

 

TOTAL   

 

        $ ____________ 

ate: _ _ _ _ _ _ _ _ _ _ _ 

ate: _ _ _ _ _ _ _ _ _ _ _ 

Submit Monthly to : Administrative Office of Courts 

Finance Division / Expense Accounting Section 

300 Dexter Avenue 

Montgomery, AL 36104-3741 

AOC Use Only (Court Officials) 

AOC Use Only (Juvenile Court Probation Officers) 

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Document ID _ _ _ _ _ _ _ _  _  _ _ _ _ _ _ _  

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Approved _ _ _ _ _ _ _ Date_ _ _ _ _ _ _ 

Approved _ _ _ _ _ _ _ Date_ _ _ _ _ _ _ 

PLEASE SUBMIT MONTHLY 

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