Appendices D - Pre-Travel Form Appendices E - Travel List *This travel checklist must be submitted within 2 business days after return* Sports Club: Name (Pres or Treas): Departure Destination: Date: Date Travel Form Submitted: Return Date: Date & Time of CC Pickup: CC Last 4#: Total Receipt Reservation Number of & Fees Amount Submitted? Date Rooms Price/rm per room Paid Y/N Hotels Date Total invoice Amount Submitted Paid Registration Fee (Check - pd by SCC) Total Receipt Amount Submitted? Date Paid Paid Y/N Registration Fee (CC - pd by SCC) (NEVER Receipt Date # of HAS TAX) Total Amount Submitted? Reserved Vehicles Tax? Y/N Paid Y/N Company Rental Vehicles CREC Van # of Amount Receipt Receipts Tax Y/N Paid Submitted Y/N Gas (only on rentals) Date Submitted Itinerary/ Results Date Credit Card Drop Off
Appendices D - Pre-Travel Form Appendices E - Travel List *This travel checklist must be submitted within 2 business days after return* Sports Club: Name (Pres or Treas): Destination: Departure Date: Date Travel Form Submitted: Return Date: Date & Time of CC Pickup: CC Last 4#: Reservation Date Number of Rooms Price/rm & Fees per room Total Amount Paid Receipt Submitted? Y/N Hotels Date invoice Submitted Total Amount Paid Registration Fee (Check - pd by SCC) Date Paid Total Amount Paid Receipt Submitted? Y/N Registration Fee (CC - pd by SCC) Date Reserved # of Vehicles (NEVER HAS TAX) Tax? Y/N Total Amount Paid Receipt Submitted? Y/N Company Rental Vehicles CREC Van # of Receipts Tax Y/N Amount Paid Receipt Submitted Y/N Gas (only on rentals) Date Submitted Itinerary/ Results Date Credit Card Drop Off
Sports%20Club%20Manual%20-%20Official%20Fall%202017.docx