“A NOT-FOR-PROFIT NATIONAL VETERANS
SERVICE ORGANIZATION
EXPENSE REPORT
NAME:____________________________POSITION:_______________________________DATE:___________________
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DATE |
PURPOSE |
LODGING |
MEALS |
TELEPHONE |
OFFICE |
PRINTING |
POSTAGE |
MISC. |
TOTALS |
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TRANSPORTATION EXPENSES
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DATE |
DESTINATION |
RENTAL |
TOLLS |
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MILEAGE |
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EQUALS |
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TOTALS |
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SIGNATURE: |
DATE: |
GRAND TOTAL: |
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APPROVED BY: |
OFFICER |
DATE: |
CHECK #: |
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