We welcome your questions – please call X2229 or email Brenda Floyd floydb@winthrop.edu or Robin Embry embryr@winthrop.edu.
Winthrop University Foundation
WUF-E Expense Report
Return to: WUF Finance Office, 302 Tillman Hall
Name: Beginning Date:
Address:
Ending Date:
Date From To
Trip Destination Purpose
Miles Rate Total
0.54
0.54
Total Trav
el
Date:
Date:Supervisor Signature:
I certify to the Winthrop University Foundation that the above expenses are valid and for the benefit of Winthrop University. I also certify that
reimbursement for these expenses is not being requested from another source.
Employee Signature:
Employee Supervisor Name:
0.54
0.54
0.54
0.54
0.54
0.54
0.54
0.54
0.54
0.54
0.54
0.54
0.54
0.54
0.54
0.54
0.54
0.54
0.
5
4
0.54
0.54
0.54
0.54
0.54
0.54
0.54
click to sign
signature
click to edit
click to sign
signature
click to edit