travel - PLANE . _______________ For Speaker only: Lodging...

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Return to J. Rossman W3-26B YEAR_________ TRAVEL FUND REQUEST SOC SEC#_________________ NAME_____________________ OFFICE EXT ._______ _________ HOME ADDRESS __________________________________________________________ __________________________________________________________ MEETING TITLE:____________________________________________ __________ ____ SPONSOR / ASSOCIATION: _________________________________________________ LOCATION: ______________________________________________________________ DATE:_____________________________________________ ___ __________________ Are you the speaker Yes____ No _____ Are you an officer of the sponsoring organization/association? Yes____ No _____ EXPENSES REGISTRATION FEE._______________ - TRAVEL COSTS: AUTO (.31 Cents Per Mile)……………………………. . _______________ BUS (Copy Receipts) …………………………………. . _______________ TRAIN …………………………………………………. _______________
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Unformatted text preview: PLANE . _______________ For Speaker only: Lodging (Copy Receipts) _______________ Meals _______________ TOTAL . _______________ For an advance, please indicate half of the total _______________ NOTES *After The Travel #1,2,3 To Be Submitted With TRAVEL EXPENSE STATEMENT FORM 1. Speakers must attach a copy of the letter of invitation or acceptance requesting or requiring their presence. 2. Auto costs will not exceed airfare. 3. Please submit all original receipts within 30 days of returning from travel, and save your copies...
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