Expense Reimbursement

Expense Report Template

Download Expense Report (.doc)
Use this template to record your expenses.

Expense Reimbursement Details

Your essential out-of-pocket expenses for the event will be reimbursed by The Fund.

What can I Submit?

• Common types of expenses: airfare, car rentals, meals

Requirements

• Expenses must have documentation or receipts in order to be considered for reimbursement
• Include: Date, Amount, Description & Business Purpose

Multiple Expenses

• Combine all copies of receipts into the Expense Report template