Travel and Expense Form

	A	B	C	D	E	F
1	Sacramento Audubon Society
2	Travel and Expense Reimbursement
3
4	Name:					Expense Period
5	Address					Please only submit quarterly
6						Please only submit quarterly
7	Committee:				From:
8					To:
9			Yes	No
10		Are these expenses a donation?				[42]
11
12	DATE	MIILEAGE OR DESCRIPTION			PER MILE REIMBURSEMENT	COST
13	Mileage				$0.50
14					$0.50	$0.00
15					$0.50	$0.00
16					$0.50	$0.00
17					$0.50	$0.00
18					$0.50	$0.00
19					$0.50	$0.00
20					$0.50	$0.00
21					$0.50	$0.00
22					$0.50	$0.00
23					$0.50	$0.00
24					$0.50	$0.00
25					$0.50	$0.00
26					$0.50	$0.00
27					$0.50	$0.00
28					$0.50	$0.00
29					$0.50	$0.00
30					$0.50	$0.00
31					$0.50	$0.00
32					$0.50	$0.00
33					$0.50	$0.00
34	Expenses
35					-
36					-
37					-
38					SUBTOTAL	$ -
39					Less Cash Advance
40					TOTAL REIMBURSEMENT	$ -
41						Don't forget to attach receipts!
42
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44	Volunteer Signature				Date
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47	Approval Signature				Date
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