MADISON WISCONSIN AREA LOCAL 241-APWU
EXPENSE VOUCHER
Authorization No.
Check No.: | ||
Date: | ||
Submitted Date: | ||
Person Requesting Reimbursement: | ||
Event: | ||
Date(s): | ||
Travel: | BUS PLANE RR AUTO | $ |
Auto Use: | miles at /mile | |
*Meals | including tax and tip (number) | $ |
Other tips (luggage transfers, etc.) | $ | |
*Accomodations | days at / day | $ |
*Other: | (be specific) | $ |
*Other | (be specific) | $ |
*Other | (be specific) | $ |
Total: | $ | |
Member Signature | ||
President's Signature |
*Must have receipts accompany paperwork for reimbursement.