End of Class Report

End of Class Report
Instructor and Course Information
Instructor Name

First NameLast Name
Instructor Email
example@example.com
Reference or Invoice Number
What Class or Classes did You Teach this Week?
If you selected "OTHER," please specify here.
Which Training Provider did you teach for this week?
If you selected "OTHER," please specify here.
Class Start Date

MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Class End Date

MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
How did you present your class this week?
If you taught an in-person class, where was this class taught?
Travel and Per Diem
How many Per Diem Days need to be paid?
How many Travel Days need to be paid?
If travel days are to be paid, please input the travel day dates below.
Mileage
If mileage needs to be calculated, what was your starting city?
Input your mileage driven from your starting city.
The 2026 IRS Mileage Rate is $0.725 per mile
Input your mileage driven during class.
The 2026 IRS Mileage Rate is $0.725 per mile
Input your mileage driven to return home.
The 2026 IRS Mileage Rate is $0.725 per mile
Reimbursable Expenses

***RECEIPTS MUST BE SUBMITTED FOR ANY CLAIMED REIMBURSABLE EXPENSE***
Did you have any Lodging expenses this week?
If you had Lodging expenses, what is the total?
Did you have any Rental Car expenses this week?
If you had Rental Car expenses, what is the total?
Did you have any Air Fare expenses this week?
If you had Air Fare expenses, what is the total?
Did you have any Taxi/Uber/Lyft expenses this week?
If you had Taxi/Uber/Lyft expenses, what is the total?
Did you have any Other expenses this week?
If you had Other expenses, what is the total?
If you had expenses this week, please upload the receipts here.

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Additional Comments
Should be Empty:

End of Class Report

Instructor and Course Information

Travel and Per Diem

Mileage

Reimbursable Expenses