Expense Report Template
Download a blank fillable Expense Report Template in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Expense Report Template with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2NC BAR ASSOCIATION/FOUNDATION
EXPENSE REPORT
Expenses incurred in connection with official business at the following function -
in
on
(Event Name)
(Location)
(Date)
DAY OF WEEK
Mon
Tue
Wed
Thu
Fri
Sat
Sun
DATE
EXPENSE CATEGORY
Breakfast
Lunch
Dinner
Tips
Air Transportation
Hotel
#______Miles @ $ 0.535/mile
Postage
Taxi
Parking
Miscellaneous
1.
2.
3.
Daily Totals
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Some choose to contribute to the NC Bar Foundation all or part of their expense reimbursement. Such contributions are tax exempt
and will be acknowledged by a receipt.
0.00
Total Expenditures
$
Less: Amount I wish to contribute to the NC Bar Foundation
(Indicate specific program preference if any: Pro Bono,
Endowment, Bar Center Operations, CLE)
Less: Advance
0.00
Net Amount to be paid to me
$
Please print or type Name, Address & Telephone:
Name:
Address:
Phone Number:
Email Address:
SIGNATURE:
DATE:
{Expense Report.doc}Note: See reverse side for reimbursement policies
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Business