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Forms -- Expense Report

Reporter:_____________________________ Date of Report:_________
Activity:______________________________ Activity Date: _________

Charge: CBA_________________ DBA_________________ Other __________________

EXPENSE
DESCRIPTION
PERSONAL
CHARGES
ASSOCIATION
CHARGES
TOTAL
$
Meals      
Meals      
Airfare      
Auto Rental      
Ground Transportation
Mileage: mi. x $.56/mi=
     
Lodging      
Lodging      
Communications      
Miscellaneous Tips      
Other (itemize)      
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