Sample Event Expense Report
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Do you have an idea of what you want to draft, but you cannot find the exact words yet to write it down or lack the inspiration how to make it? If you've been feeling stuck, this Sample Event Expense Report template can help you find inspiration and motivation. This Sample Event Expense Report covers the most important topics that you are looking for and will help you to structure and communicate in a professional manner with those involved.
August 2007 Page 1 of 1 Reference (mmmddyy) Expense Report Cheque Payable To: (Claimant s Name) Banner ID (A ) John Smith A05555555 Depart/Event(dd-mmm-yy) 2-Nov-07 Claim Log Summary (support with receipts and expenditure logs) Return / Event (dd-mmm-yy) 9-Nov-07 (Required) E Mailing Address Postal Code (for external mailing only) Department Anthropology Destination (City Country) / Purpose Phone Boston, USA / Confernece - Harvard -1234 Email john.smith smu.ca Canada (1) Canada (2) United States Country 1 Country 2 Country 3 Country 4 Country 5 Total claim CDN CDN CDN CDN CDN CDN CDN CDN CDN 823.47 0.00 100.00 0.00 0.00 0.00 0.00 0.00 923.47 Accommodations 0.00 0.00 1,006.25 0.00 0.00 0.00 0.00 0.00 1,006.25 Meals/Per Diem 0.00 0.00 341.00 0.00 0.00 0.00 0.00 0.00 341.00 Hospitality 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Other 0.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00 300.00 Total 823.47 0.00 1,747.25 0.00 0.00 0.00 0.00 0.00 2,570.72 Transportation Required: Do these expenses relate to a NSERC / SSHRC /CIHR grant Yes X NO If yes answer questions below..
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