Fillable ConfExpenseForm Updated 1-1-18

Fill Online, Printable, Fillable, Blank ConfExpenseForm Updated 1-1-18 Form

Use Fill to complete blank online LAS POSITAS COLLEGE pdf forms for free. Once completed you can sign your fillable form or send for signing. All forms are printable and downloadable.

ConfExpenseForm Updated 1-1-18

On average this form takes 37 minutes to complete

The ConfExpenseForm Updated 1-1-18 form is 1 page long and contains:

  • 3 signatures
  • 0 check-boxes
  • 136 other fields

Country of origin: US
File type: PDF

U.S.A. forms for Las Positas College

BROWSE LAS POSITAS COLLEGE FORMS

Related forms
Fill has a huge library of thousands of forms all set up to be filled in easily and signed.
Fill in your chosen form
Sign the form using our drawing tool
Send to someone else to fill in and sign.
find another form
 
CHABOT-LAS POSITAS COMMUNITY COLLEGE DISTRICT
Office of Business Services
Conference Leave: Expense Claim Form
Name:
Address:
B $ $ $
/ / $ L $ $ $ $
D $ $ $
B $ $ $
/ / $ L $ $ $ $
D $ $ $
B $ $ $
/ / $ L $ $ $ $
D $ $ $
B $ $ $
/ / $ L $ $ $ $
D $ $ $
B $ $ $
/ / $ L $ $ $ $
D $ $ $
/ /
Claim forms must be received by the Business Office no later than the tenth day of the
month folowing the month in which the conference was attended.
Complete all appropriate items. If additional space is required, use additional forms. Refer to
Board Policy 4070 for procedure governing submission of claims.
1. Receipts must be attached for all expenses.
2. Reimbursements cannot be made for expenses itemized as tips or gratuities.
3. Conference expense claims must reflect expenses of the individual only.
4. Record conference mileage on this form.
Submit original and two copies to your Department Administrator for approval. Retain a copy for
your records and staple all receipts to the claim form.
(Last)
(First)
(MI)
Date
Meals
Registration
Conference title:
$
Social security number / W #:
Date(s) Attended Conference:
Total Miles:
@
Other Expenses
¢ per mile
Location (City, State):
$
$
$
$
Daily Total
(Telephone, Taxi, Parking, Mass Transit, Etc.)
Miles
Traveled
Lodging
$
Total Claim:
$
Cost of Transportation:
Subtotal:
Less Advances:
Less P-Card:
$
$
-$
-$
Total Daily Expenses:
I certify that the above itemized claim represents actual and necessary expenses incurred by me while on authorized school business for
Public Transportation: From: _______________ To: _______________ Via: _______________ One-Way Two-Way
Expense Limit: $
APPROVED:
the purposes stated above.
Employee signature:
EXAMINED AND ALLOWED:
DISTRICT BUSINESS OFFICE:
DEPARTMENT ADMINISTRATOR:
CHARGED TO EXPENDITURE ACCOUNT NUMBER:
Date:
.545
Reset
click to sign
signature
click to edit
click to sign
signature
click to edit
click to sign
signature
click to edit
Download
Save PDF to desktop
Email
Email completed PDF
Send for Signing
Email for others to sign
Print
Print document
Choose a Field
Click on a field and
select the person that should complete it
Want to add a signature?
You can add a signature field
and assign it to someone else
to sign
Choose a Field
Click on a field and
select the person that should complete it

ConfExpenseForm Updated 1-1-18

This document is locked as it has been sent for signing.

You have successfully completed this document.

Other parties need to complete fields in the document. You will recieve an email notification when the document has been completed by all parties.

This document has been signed by all parties.

Completed 15 February 2020

Message

View Audit Log
Print With Audit Log
Duplicate Document