46th ConFusion Expense Report
*Fill out this form for each individual receipt.
*A copy of each receipt must be given to the treasurer BEFORE any reimbursement will be issued.
*ALL reimbursements must be filed before February 29, 2020.
Program Operations (Program Ops)
Art Track Programming
Comic Track Programming
Costuming Track Programming
Fandom Track Programming
Gaming Track Programming
Literature Track Programming
Media Track Programming
Music Track Programming
Science Track Programming
Date of Out of Pocket Expense(s)
Please list the items from this receipt that apply to this reimbursement.
Describe what this expense is for; example: Cookies for KidFusion purchased by Consuite, Markers for Mural of Confusion, etc.
Location of Expenses
Enter the Business Location/Website of purchase
Please provide total amount owed for this receipt.
In what form would you like your reimbursement issued?
Check mailed to my address provided above
Check provided at a ConCom meeting
Check picked up at the Convention
Additional Notes for the Treasurer
Use this space to provide any further info to our Treasurer; such as to whom the check is written to, etc.
By checking the box below, I understand that I must provide the ConFusion Treasurer with receipt(s) BEFORE I receive any reimbursement.
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