Expense Form

Mileage List

Carpool List

Expenses List

Rows	Purchase Date	Product/Service Description	Cost
1
2
3
4
5

Total from Expense list
Total Amount Due from Mileage
Total from Expense List and Milage
I certify that all expenses for which reimbursement or payment is claimed by the submission of this form are valid Federation expenses in accordance to the UGETFO Expense Guidlines. I understand that I am fully responsible for the sufficiency, accuracy, and veracity of all information related to this claim and certify that it is true and accurate.
Upload any Receipts Here

Browse Files

Cancelof
Upload any Receipts Here

Browse Files

Cancelof
Please verify that you are human*
Signature

Clear
Should be Empty:

Expense Detail