Area Team Expense Report
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AFS-USA, Inc. EXPENSE REPORT NAME ADDRESS CITY,STATE,ZIP
TYPE
ID No. (If Known) FROM (MM/DD/YY)
TYPE AND PURPOSE OF TRIP OR EXPENDITURE
DATE/S (MM/DD/YY)
STAFF VOLUNTEER
TO (MM/DD/YY)
ACCOUNTING CODES AUTO MILES
TOTAL EXPENDITURES PLEASE SEE REVERSE
TOTAL OF ADVANCE/S
SIDE FOR EXPENSE
AMOUNT DUE TO AFS, OR
REPORT PROCEDURES
AMOUNT DUE FROM AFS
COST
AMOUNT
OBJECT
ID
CENTER
PRODUCT/ PROJ
PROGRAM
-
NAME
SIGNATURE
APPROVED SIGNATURE MAIL COMPLETED FORMS AND SUPPORTING DOCUMENTATION TO James Spears, 328 NE Davis Street, McMinnville, OR 97128 F - ER (11/96)
7128
CHECK
SITE
DATE
DATE
TYPE
ID No. (If Known) FROM (MM/DD/YY)
TYPE AND PURPOSE OF TRIP OR EXPENDITURE
DATE/S (MM/DD/YY)
STAFF VOLUNTEER
TO (MM/DD/YY)
ACCOUNTING CODES AUTO MILES
TOTAL EXPENDITURES PLEASE SEE REVERSE
TOTAL OF ADVANCE/S
SIDE FOR EXPENSE
AMOUNT DUE TO AFS, OR
REPORT PROCEDURES
AMOUNT DUE FROM AFS
COST
AMOUNT
OBJECT
ID
CENTER
PRODUCT/ PROJ
PROGRAM
-
NAME
SIGNATURE
APPROVED SIGNATURE MAIL COMPLETED FORMS AND SUPPORTING DOCUMENTATION TO James Spears, 328 NE Davis Street, McMinnville, OR 97128 F - ER (11/96)
7128
CHECK
SITE
DATE
DATE
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