Location: Conference Dates: From To Student Travel Expense Report (add additional expenses on separate page) Time of Date: Description / Destination (include type of transportation) Transporta Exchange tion Rate Meals Lodging A B C 0.00 0.00 0.00 Depart Arrive Totals for all travel expenses: Miscellaneous Expenses Amount Expense Description / Purpose D Total Misc: Total Expenses (A+B+C+D): 0.00 0.00 Funding GPSC Travel Grants Funding 1 Funding 2 Funding 3 Own Pocket Total Funding (Must Match Total Expenses): 0.00 I HEREBY CERTIFY THAT I AM THE PAYER FOR ALL ITEMS OF EXPENSE INCLUDED IN THE ABOVE AMOUNT AND THAT THE ITEMS WERE NECESSARY IN ATTENDING THE STATED CONFERENCE AND I DECLARE, UNDER PENALTIES OF PERJURY THAT THIS CLAIM HAS BEEN EXAMINED BY ME AND TO THE BEST OF MY KNOWLDGE AND BELIEF IS TRUE, CORRECT AND VALID CLAIM AND FOR VALUE RECEIVED..
How to draft a Grant Expense Report? An easy way to start completing your document is to download this Grant Expense Report template now!
Every day brings new projects, emails, documents, and task lists, and often it is not that different from the work you have done before. Many of our day-to-day tasks are similar to something we have done before. Don't reinvent the wheel every time you start to work on something new!
Instead, we provide this standardized Grant Expense Report template with text and formatting as a starting point to help professionalize the way you are working. Our private, business and legal document templates are regularly screened by professionals. If time or quality is of the essence, this ready-made template can help you to save time and to focus on the topics that really matter!
Using this document template guarantees you will save time, cost and efforts! It comes in Microsoft Office format, is ready to be tailored to your personal needs. Completing your document has never been easier!
Download this Grant Expense Report template now for your own benefit!