Submitted By: Your name. Account Number: 22-0515-9571. Purpose : The reason for the purchase (i.e. team jerseys). Payable to: The person being reimbursed. Expense Request. Direct contact information for the person being reimbursed. ID: 384966
DownloadNote - The PPT/PDF document "Expense Request" is the property of its rightful owner. Permission is granted to download and print the materials on this web site for personal, non-commercial use only, and to display it on your personal computer provided you do not modify the materials and that you retain all copyright notices contained in the materials. By downloading content from our website, you accept the terms of this agreement.
Presentations text content in Expense Request
Slide1
Expense Request
Submitted By: Your nameAccount Number: 22-0515-9571Purpose : The reason for the purchase (i.e. team jerseys)Payable to: The person being reimbursed
Slide2
Expense Request
Direct contact information for the person being reimbursed
Slide3
Expense Request
5. Event name: The name of your team or the purpose of the purchase6. Amount requested: Must match both forms of purchase verification (receipts, invoices, bank statements)7. Attachments: Bank statement and receipt/invoice
Slide4
Non-Travel Expense Report
Department: Rec Sports – Your Team i.e. Women’s Ice Hockey
Acct #:
22-0515-9571
Business Purpose: What you are being reimbursed for i.e. Team Jerseys
Slide5
Non-Travel Expense Request
Line item each purchase with the total in rightmost column. Then, total all purchases down in the bottom right hand corner. Total should match “Amount Requested” on Expense Report.
Slide6
Non-Travel Expense Request
The person who is being reimbursed must sign here.
Slide7
Travel Expense Report
Department: Rec Sports – Your Team i.e. Women’s Ice Hockey
Account Number:
22-0515-9571
Destination: Travel Location
Slide8
Travel Expense Report
Make sure each area is totaled to the right. Then total everything down at the bottom.
Slide9
Travel Expense Report
The person that is being reimbursed needs to sign here.
Download this presentation
DownloadNote - The PPT/PDF document "Expense Request" is the property of its rightful owner. Permission is granted to download and print the materials on this web site for personal, non-commercial use only, and to display it on your personal computer provided you do not modify the materials and that you retain all copyright notices contained in the materials. By downloading content from our website, you accept the terms of this agreement.
Presentations text content in Expense Request
Expense Request
Submitted By: Your nameAccount Number: 22-0515-9571Purpose : The reason for the purchase (i.e. team jerseys)Payable to: The person being reimbursed
Slide2Expense Request
Direct contact information for the person being reimbursed
Slide3Expense Request
5. Event name: The name of your team or the purpose of the purchase6. Amount requested: Must match both forms of purchase verification (receipts, invoices, bank statements)7. Attachments: Bank statement and receipt/invoice
Slide4Non-Travel Expense Report
Department: Rec Sports – Your Team i.e. Women’s Ice Hockey
Acct #:
22-0515-9571
Business Purpose: What you are being reimbursed for i.e. Team Jerseys
Slide5Non-Travel Expense Request
Line item each purchase with the total in rightmost column. Then, total all purchases down in the bottom right hand corner. Total should match “Amount Requested” on Expense Report.
Slide6Non-Travel Expense Request
The person who is being reimbursed must sign here.
Slide7Travel Expense Report
Department: Rec Sports – Your Team i.e. Women’s Ice Hockey
Account Number:
22-0515-9571
Destination: Travel Location
Slide8Travel Expense Report
Make sure each area is totaled to the right. Then total everything down at the bottom.
Slide9Travel Expense Report
The person that is being reimbursed needs to sign here.