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