AFS-USA, Inc. EXPENSE REPORT
NAME
ID No. (If Known)TYPE
ADDRESS
FROM (MM/DD/YY)TO (MM/DD/YY)
STAFFCITY,STATE,ZIPVOLUNTEER TYPE AND PURPOSE
ACCOUNTING CODESDATE/S
OF TRIP OR
AUTO
COSTPRODUCT/(MM/DD/YY)
EXPENDITURE
MILESAMOUNT
OBJECTIDCENTERPROJPROGRAMTOTAL EXPENDITURES
-
PLEASE SEE REVERSE
TOTAL OF ADVANCE/S
SIDE FOR EXPENSE
AMOUNT DUE TO AFS, OR
-NAMESIGNATURE
REPORT PROCEDURES
AMOUNT DUE FROM AFS
-APPROVEDSIGNATURE
MAIL COMPLETED FORMS AND SUPPORTING DOCUMENTATION TO James Spears, 328 NE Davis Street, McMinnville, OR 97128
F - ER (11/96)
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Area Team Expense Report
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| Category: | Uncategorized. |
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| Upload Date: | 12/14/2007 |
| Copyright: | Attribution Non-commercial |
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