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CRAMBA-IMBA Expense Report
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Name:
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Email Address:
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Mailing Address:
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Submission Date:
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Receipt DateVendor / StoreItem Description(s)Total Cost w/o TaxSales TaxTotal
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$0.00
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Receipt Total:$0.00
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Less Advances:$0.00
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Amount Due:$0.00
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Comments:
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Instructions:1) Complete contact and date info at top of form. Change document title as appropriate.
2) Complete one receipt row for each expensed receipt present.
3) Enter payments received in advance in the 'Less Advances' line.
4) Totals will automatically calculate.
5) Add comments as necessary in Comments field, indicating how you'd like to be reimbursed (PayPal, check, etc).
6) Save report without gridlines to PDF or print.
7) Submit copy of expense report along with receipts (copies are fine) to CRAMBA-IMBA treasurer
via email (treasurer@cramba.org), mail, or in person.
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