EXPENSE FORM – LOCAL 3937

All expenses must be accompanied by receipts

Date

         

Total

Overnight stay?  
Yes or No

           

Lodging

           

Meals

Breakfast

           
 

Lunch

           
 

Dinner

           

Travel             # of miles

at $.405 /mile

           
           

Parking: receipt required

           

Other: (Explain)

           
             
             
             
             

Total

           

Activity/function necessitating expense:____________________________________________________________

_________________________________________________________________________________________

Please print the following information:

Name:              _____________________________________________________________________________   

Address:           _____________________________________________________________________________

                        _____________________________________________________________________________

Signature – Required for payment: ____________________________________________________________

Approved: ________________________________________________________________________________

Check number: ______________

Date ______________________