Volunteer Travel and Expense report template


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How to make an expense report for volunteering travels? Download this Volunteer Travel and Expense report template now!


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How to make an expense report for volunteering travels? Download this Volunteer Travel and Expense report template now!

Whether you manage the finances at your work or at home, adequate communication is essential and important. Accurately keeping track of financial data is not only critical for running the day-to-day operations of your small or medium-sized business, but it is also important when seeking funds from investors or lenders to grow your business to the next level. 

For those working in Finance, it's important to be accurate and have every detail double-checked. Our basic or advanced finance document templates are intuitive and available in several kinds of formats (such as PDF, WORD, PPT, XLS. The Excel spreadsheets include the necessary formulas as well. Therefore, we recommend you to download this example expense report template  template now. 


Using this expense report template  template guarantees that you will save time, cost and efforts and enables you to reach the next level of success in your project, education, work, and business. Download it now!



Looking for more? Our collection of financial documents, templates, forms, and spreadsheets includes templates designed specifically for small business owners, private individuals, or Finance Staff. Find financial projections to calculate your startup expenses, payroll costs, sales forecast, cash flow, income statement, balance sheet, break-even analysis, financial ratios, cost of goods sold, amortization and depreciation for your company. These financial templates also work with OpenOffice and Google Spreadsheets, so if you are operating your business on a very tight budget, hopefully, you'll be able to make these financial templates work for you as well.


ACM Volunteer Travel,,,,Expense Report ,,,, Name: ,,,CHARGE TO COST CENTER:, Address: ,,,, Committee Position:,,,E-mail:, Destination:,,,Phone :, Purpose: ,,,, ,Travel Dates: ,,, ,Expenses,,,TOTALS ,"Air,rail", , , ,0 ,"Taxi,limo,bus",,,0 ,Hotel,,,0 ,Meals,,,0 ,Auto Mileage, ,,,0 ,Parking,,,0 ,Tips,,,0 ,Misc.,,,0 ,Misc.,,,0 ,Subtotal ,0,0,0,0,0,0 ,Telephone,,,0 ,Committee Meals, ,,0 ,Postage,,,0 ,Copying, ,,,0 ,Supplies, , , , , ,0 ,Misc.,,,0 ,Misc.,,,0 ,Subtotal ,0,0,0,0,0,0 ,,, SUBTOTAL: ,0 ,,Less prepaid airline ticket,, ,,,, Include explanations for the following:,,Less advance,, "Mileage is reimbursed at .54 per mile plus tolls as of January 1, 2016",,, TOTAL DUE: ,0 "Meals: not to exceed 50(US) 60(Non-US) per day include date, place, meeting subject, and persons",,,, ,,,, All Miscellaneous Expenses,,,, EXPLANATION OF EXPENSES (Attach an additional sheet if necessary):,,,, ,,,, ,,,, ,,,, ,,,, ,,,, , ,,, ,,,, , ,,, ,,,, ,,,, YOU MUST ATTACH RECEIPTS FOR ALL EXPENSES ,,Send to:,Association for Computing Machinery, ABOVE  US.,,,Attn:



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