EXPENSE FORM – LOCAL 3937
All expenses must be accompanied by receipts
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Date |
Total |
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Overnight stay? |
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Lodging |
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Meals |
Breakfast |
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Lunch |
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Dinner |
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Travel # of miles |
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Parking: receipt required |
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Other: (Explain) |
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Total |
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Activity/function necessitating expense:____________________________________________________________
_________________________________________________________________________________________
Please print the following information:
Name: _____________________________________________________________________________
Address: _____________________________________________________________________________
_____________________________________________________________________________
Signature – Required for payment: ____________________________________________________________
Approved: ________________________________________________________________________________
Check number: ______________
Date ______________________