MADISON AREA LOCAL

AMERICAN POSTAL WORKERS UNION

EXPENSE VOUCHER

Authorization number___________________

Date Submitted______________________

                                           

I, ______________________hereby appy for

reimbursement of expenses incurred on the

following dates ________________________

while attending_________________________

                                                                                                       (conventions, meetings, seminars, etc)

The expenses are itemized as follows:

Bus______RR_____Planes_____Taxi______	$_________________
Auto use ____________miles@ .55 cents per mile	$_________________
Meals including tip & tax __________( number)	$_________________
Other tips, including luggage transfer etc.	$_________________
Hotel or Motel ( Receipt attached) __________ days	$_________________
Other (explain)______________________________	$_________________
Other (explain)______________________________	$_________________
Total Exense	$_________________
____________________________	___________________________
Members Signature	President