Submitter Name
*
First Name
Last Name
Expense Report
Please complete and submit this form within 24 hours of expense.
Email
*
example@example.com
Expense Date
*
-
Month
-
Day
Year
Date
Transaction Type
*
MVA Debit Card
Personal Debit/Credit Card/Check
Cash
Bill Pay
Check
Zelle transfer
EFT
Autopay
Expense Amount - ie: 29.95
*
Account to be charged
*
Office Maintenance
Office Rent
Office Supplies
Office Utilities
Office Cleaning
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Administration Accounting Fee
Administration Insurance
Administration Newsletter
Administration Website Maintenance
Administrator Photographer
Administration Miscellaneous
Administrator Recognition
Administrator Bereavement
Administrator Subscriptions
-------
Member Event Golf
Member Event Theater
Member Event Picnic
Member Event Sporting Event
Member Event Other
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Community Agency Grant
Community School Partnership
Community Scholarship Grant
Community Special Holiday Party
Socials Door Prizes
Socials Food/Drink
Luncheon AV Support
Luncheon Decorations
Luncheon Door Prizes
Luncheon Food/Drink
Luncheon Photos/Printing
Luncheon Speaker Fee
Luncheon Party Planner
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President's Staff NEC
Board Dinner
Contingency
Vendor
*
As stated on receipt
If this is an event, please indicate the number of actual attendees:
Please upload an image of the receipt
*
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Expense Description
*
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