2025-2026_BlankExpenseReport.xlsx

	B	C	D	F	G	H
1	EMARI Region, NATIONAL SKI PATROL SYSTEM
2	Expense Reimbursement Request
3	2025-2026 Fiscal Year 07/01/2025 to 06/30/2026
4	Procedures: Step 1: Complete all fields in the expense report below. Missing fields may delay your reimbursement. Step 2: Send the completed expense report and all receipts to the EMARI RD and ARD for approval. Step 3: Submit approved expense report and receipts via email to Amanda M. Vitols, EMARI Treasurer: EMARITeasurer@gmail.com. Your expense request will be processed within 7-10 business days and mailed via USPS to the address entered.
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8	Name		Date Submitted		Program/FY Budget
9	Address		Phone Number		Select
10	City		State/ZIP
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12	Date		Description	Amount	Program or Admin	Receipts Included?
13	Date	Expense Type	Description	Amount	Program or Admin	Receipts Included?
14		Select			Select	Select
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21				$0.00
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23					Note: Mileage reimbursement per mile for personal vehicles is	$0.44
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25	Submittor's Name		Date
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28	Approved by Regional Director		Date
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