Cincy SC Expense Report Template
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Cincy SC Expense Report
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Name:Dates:Date Submitted:
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Travel Information
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Location:Team(s):Mileage Rate:
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Event Name:Director:Brett Dickson$0.35
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DateDescription/VendorHotel (room+tax)MealsCar RentalGasMilesMileage*AirfareMisc.Total
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Subtotal $ -
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Approval:Notes: Advances
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Total $ -
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Please submit expense reports to Brett Dickson, brett@cincysc.com.
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