TravelReimbursement.2026.7.xlsx

	A	B	D	E	F	G	H	I	J	K
1	Maximum amount to be reimbursed in 2026-27 = $900
2	Expense Report (2026-27)
3		Date
4	Name
5	Program/Institution					Departure city
6	Event Date & Location					Destination
7	Mailing Address					Return City
8
9	Make check payable to
10
11										[42]
12	Date	Description	Air & Trans.	Lodging	Fuel / Mileage	Breakfast	Lunch	Dinner	Other	Total
13										-
14										-
15										-
16										-
17										-
18										-
19										-
20										-
21			0.00	0.00	0.00	0.00	0.00	0.00	0.00
22							Subtotal			$ -
23	Reimbursement for personal car based on IRS rate= $0.70/mile (as of 1/1/2025)						Advances			$ -
24							Total Reimbursement			$ -
25	Itemized Expenses or Description for "Other"
26	Date	Description	Amount
27
28										Date:
29
30
31
32
33
34
35
36	Scan receipts and attach with this form to email to srassocmanager@englishusa.org. Questions? Email treasurer@englishusa.org.
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100