NAME DATE Expense Receipts Description Amount Category Attached? (See below) Yes or No TOTAL Expense Categories 1 Database Programming and Technical Support 8 Equipment and Computer Software 2 Visual Website Updates and Maintenance 9 Secretarial Support 3 Programming Support 10 Stipends 4 Office Supplies, Postage, and Copies 11 Appreciation Gifts 5 Meeting Expenses – Gift Cards, Refreshments, and Lunches 12 USTA Publications 6 Yearbook and Schedule Preparation 13 Travel Expenses 7 Yearbook Printing 14 Miscellaneous Additional Comments: Signature
NAME DATE Expense Category (See below) Receipts Attached? Yes or No Description Amount TOTAL Expense Categories 1 Database Programming and Technical Support 2 Visual Website Updates and Maintenance 3 Programming Support 4 Office Supplies, Postage, and Copies 5 Meeting Expenses – Gift Cards, Refreshments, and Lunches 6 Yearbook and Schedule Preparation 7 Yearbook Printing 8 Equipment and Computer Software 9 Secretarial Support 10 Stipends 11 Appreciation Gifts 12 USTA Publications 13 Travel Expenses 14 Miscellaneous Additional Comments: Signature
Form11-ExpenseReport.docx