BHB Expense Report.xlsx

	B	C	D	E	F	G	H	I	J	K
1		BHB EXPENSE REPORT TEMPLATE
2		BHB EXPENSE REPORT TEMPLATE
3	SUBMITTED BY
4	NAME		Email Address				Phone Number
5
6	EXPENSE DETAILS: Anything over $1,000 will need the approval of the Executive Director
7	Date	Description	Misc. Expense	Office Supplies	Lodging	Per Diem (# of Days)	Odometer Start	Odometer End	Mileage	Method of Payment
8	06/07/23	Spring Meeting in Grand Forks	$ -	$ -	$ 127.50	3	12,000	12,100	100	Personal Credit Card
9			$ -	$ -	$ -	0	0	0	0
10			$ -	$ -	$ -	0	0	0	0
11			$ -	$ -	$ -	0	0	0	0
12			$ -	$ -	$ -	0	0	0	0
13			$ -	$ -	$ -	0	0	0	0
14			$ -	$ -	$ -	0	0	0	0
15			$ -	$ -	$ -	0	0	0	0
16			$ -	$ -	$ -	0	0	0	0
17			$ -	$ -	$ -	0	0	0	0
18	TOTALS		$ -	$ -	$ -	0			0
19	*Completed form must be emailed to the Executive Director at executivedirector@bismarckhockey.com and signed/approved by the Executive Director.
20	DON’T FORGET TO ATTACH ALL RECEIPTS
21	CATEGORY	NOTES (IF NEEDED)	AMOUNT		APPROVAL
22	Misc. Expenses		$ -		REQUESTED BY SIGNATURE				Date
23	Office Supplies		$ -
24	Lodging		$ -		APPROVED BY EXECUTIVE DIRECTOR MIKAYLA JABLONSKI JAHNER SIGNATURE				Date
25	Per Diem ($25/Day)		$ -
26	Mileage ($0.70)		$ -
27		Total Expenses	$ -
28	*The IRS periodically changes the per mile reimbursement rate. Current rate for 2025.
29	*BHB reimburses $25/day for meals.
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