Expense Report Form

1) Fill out the form and upload your receipt/invoice. 2) Once the form is submitted, approving officials, the accountant, and the administrative assistant will be notified via email. 3) Review the correlating spreadsheet in the Financial Management folder in Google Drive to confirm submission. 4) For Staff Reimbursements, leave a justification for the reimbursable expense (i.e., mileage report and reason for travel or purchase). Then, follow up with approving officials to request payment.