2026 MVA Expense Report

Submitter Name*

First NameLast Name
Expense Report 2026

Please complete and submit this form within 24 hours of expense.
Email*
example@example.com
Expense Date*

MonthDayYear
Date
Transaction Type*

MVA Debit CardPersonal Debit/Credit Card/CheckCashBill PayCheckZelle transferEFTAutopay
Expense Amount - ie: 29.95*
Account to be charged*

Office MaintenanceOffice RentOffice SuppliesOffice UtilitiesOffice Cleaning------Administration Accounting FeeAdministration InsuranceAdministration NewsletterAdministration Website MaintenanceAdministrator PhotographerAdministration MiscellaneousAdministrator RecognitionAdministrator BereavementAdministrator Subscriptions-------Member Event GolfMember Event TheaterMember Event PicnicMember Event Sporting EventMember Event Other-------Community Agency GrantCommunity School PartnershipCommunity Scholarship GrantCommunity Special Holiday Party-------Socials Door PrizesSocials Food/Drink-------Luncheon AV SupportLuncheon DecorationsLuncheon Door PrizesLuncheon Food/DrinkLuncheon Photos/PrintingLuncheon Speaker FeeLuncheon Party Planner-----President's Staff NECBoard DinnerContingency
Vendor*
As stated on receipt
If this is an event, please indicate the number of actual attendees:
Please upload an image of the receipt*

Cancelof
Expense Description*
Should be Empty:

Expense Report 2026