AMSA Member University Post-Event

Expenditure Report

Instructions
1. Change all the words in ​red ​to black.
2. Delete any extra empty table.

Event Name Event name

AMSA University E.g. AMSA UKM

 Section 1
Department Expenses

Department Department name (eg. Food and Beverages Department)

No Type of Expenses Description Price/unit Unit Price (RM)

(RM)

1 Food 1 Details (if applicable) A 1

2 Drink 1 Details (if applicable) B 1

Total Price (RM)

Department Department name (eg. Logistic Department)

No Type of Expenses Description Price/unit Unit Price (RM)

(RM)

1 Paper 3 Details (if applicable) C 1

2 Projector 4 Details (if applicable) D 1

Total Price (RM)

Department Department name (eg. Multimedia Department)

No Type of Expenses Description Price/unit Unit Price (RM)

(RM)

1 Transportation 5 Details (if applicable) E 1

2 Rent for venue 6 Details (if applicable) F 1

Total Price (RM)

 Section 2
Overall Expenses

No Department Total Price (RM)

1 Food and Beverages

2 Multimedia

3 Logistic

Overall Expenses

Prepared by,

Insert electronic signature

Full Name
Treasurer
Email​, +60​XX-XXX XXXX

Checked by,

Insert electronic signature

Full Name
Organising Chairperson
Email​, +60​XX-XXX XXXX