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SALVO EXPENSE REPORT FORM
TEAMINSTRUCTIONS
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FirstLastMANAGERTHIS FORM IS FOR REIMBURSEMENT OF EXPENSES OR "PAID EXPENSES" ONLY.
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AddressCOACHSAVE A BLANK COPY ON YOUR COMPUTER BEFORE USING THIS FORM.
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CityStateZipEMPLOYEEDO NOT INPUT DATA IN THE BLUE CELLS.
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MN RushRochesterMNThis form is for submitting expenses that are already paid for, and can be used by
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coaches, managers, and employees. Please do not put any wage or earnings data.
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DAY 1DAY 2DAY 3DAY 4DAY 5
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DD/MMDD/MMDD/MMDD/MMDD/MM TOTAL RECEIPTREMARKS/COMMENTSEnter data in green cells, save again a copy with your team name, e.g.: 01B EAST ORANGE
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11Auto fuel - Y / N
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12Auto rental - Y / N
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13Lodging - Y / NPayment will be made acoording to your role and method.
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14Meals - Y / N
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15Miles driven - Y / N
EMAIL FORM TO
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16Parking - Y / N
payroll@salvosoccer.org
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17Tolls - Y / N
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18Air/Cab/Train - Y / N
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19Supplies/Printing/Misc. - Y / N
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TOTAL -
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INSTRUCTIONS:
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Please TYPE information ONLY in the green cells. Blue cells have formulas and please do not use.
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BUDGET SHEET
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ACCOUNTING
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Submit form in PlayMetrics Team - Fees
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This form is only needed for support of meals or miles driven. All other expenses should have actual receipt uploaded with expense.
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questions on the process - email teamtreasurer@salvosoccer.org
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**milage rate updated 9/1/23
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26Team - Coach Fee
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27Team - Referee Fees
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28Team - Rental - Indoor
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29Team - Rental - Outdoor
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30Team - League Reg
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31Team - Tourney Reg
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32Team - Permits
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33Team - Misc
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BYGENDERGEOCOLOR
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2003
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2004B
GIRLS ACADEMY
RED
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2005GEASTCRIMSON
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2006
CENTRAL
SCARLET
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2007SOUTHNAVY
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2008HPORANGE
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2009WHITE
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2010GREY
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2011STEEL
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2012TEAL
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2013
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2014
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2015
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2016
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2017
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2018
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2019
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2020
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