Forms -- Expense Report
Reporter:_____________________________ Date of Report:_________
Activity:______________________________ Activity Date: _________
Charge: CBA_________________ DBA_________________ Other __________________
EXPENSE
DESCRIPTION |
PERSONAL
CHARGES |
ASSOCIATION
CHARGES |
TOTAL
$ |
|
Meals |
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Meals |
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Airfare |
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Auto Rental |
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Ground Transportation
Mileage: mi. x $.555/mi= |
|
|
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Lodging |
|
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Lodging |
|
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Communications |
|
|
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Miscellaneous Tips |
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Other (itemize) |
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SUB-TOTAL |
|
|
|
|
|
Total Expenses |
$________________ |
|
|
Less Personal Expenses |
$________________ |
|
|
Less Advance Taken |
$________________ |
|
BALANCE DUE ASSOCIATION (ATTACH CHECK): |
$________________ |
|
BALANCE DUE REPORTER: |
$ _______________ |
Attach All Receipts (Auditor Requires Receipts for amounts over $75)
___________________________________
Reporter's Signature |
____________________________
Treasurer's Approval |
Cart - empty 
