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.
Questions? Email:
treasurer@confusionsf.org
* Required
Email address
*
Your email
Name
*
Your answer
Phone
*
Your answer
Address
*
Your answer
Department
*
Choose
Accessibility
Hospitality
Operations
Printing/Publications/Signage
Program Operations (Program Ops)
Registration
Room Parties
Ribbons
Volunteers
Transportation
Art Track Programming
Comic Track Programming
Costuming Track Programming
KidFusion Programming
Fandom Track Programming
Film-Room Programming
Gaming Track Programming
Literature Track Programming
Masquerade
Media Track Programming
Music Track Programming
Science Track Programming
TeenFusion Programming
Programming (General)
Date of Out of Pocket Expense(s)
*
MM
/
DD
/
YYYY
Description
*
Please list the items from this receipt that apply to this reimbursement.
Your answer
Purpose
*
Describe what this expense is for; example: Cookies for KidFusion purchased by Consuite, Markers for Mural of Confusion, etc.
Your answer
Location of Expenses
*
Enter the Business Location/Website of purchase
Your answer
Amount
*
Please provide total amount owed for this receipt.
Your answer
In what form would you like your reimbursement issued?
*
Choose
Check mailed to my address provided above
Check provided at a ConCom meeting
Check picked up at the Convention
PayPal
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.
Your answer
By checking the box below, I understand that I must provide the ConFusion Treasurer with receipt(s) BEFORE I receive any reimbursement.
*
I Understand
Required
Submit
Never submit passwords through Google Forms.
Forms
This content is neither created nor endorsed by Google.
Report Abuse
Terms of Service
Privacy Policy