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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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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