Expense Report

Expense Report
*All items are required. Add N/A if not applicable.
NOTE: All Expense submissions need to be accompanied with a detailed receipt for each expense.

* Indicates required field

Name *

Email *

CWEA Committee Name: *

Function Name: *

Trip Purpose: *

What name should the check be written out to: *

What address should the check be sent to: *

Other: Parking and Tolls, Auto Rental, Taxi, Uber, Tips, Other (Rail or Bus), Airfare *

Lodging, tax, tips, etc. *

Food: Breakfast, Lunch, Dinner, Tips, Other: *

Miscellaneous: Supplies / Equip. Phone, Fax, etc. *

Summary of Expenses - Total Expenses: *

Upload Copy of Receipt 1 *

Max file size: 20MB

Upload additional files (optional) *

Max file size: 20MB

Upload additional files (optional) *

Max file size: 20MB

Click SUBMIT button below to send. Any additional comments or questions can be emailed to [email protected] after clicking submit.

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