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LEAGUE OF SOUTHEASTERN CREDIT UNIONS, INC., AND ASSOCIATES BOARD OF DIRECTORS & COMMITTEES EXPENSE REPORT NOTE: PLEASE REVIEW TRAVEL EXPENSE POLICIES BEFORE COMPLETING

The following expenses were incurred by while attending a meeting of the ο LSCU Board of Directors ο LSCU Executive Committee ο ____________________________________ Committee held at on , 20 . TRANSPORTATION (1) Commercial: (Receipt must be attached) ..........................................................................$_______________ (2) Private: ( @ standard IRS mileage rate # of miles ) $_______________ TAXI ( $_______________

)

PARKING ( $_______________

)

LODGING (Receipt must be attached)....................................................................................$_______________ MEALS

(Mon)

(Tues)

(Wed)

(Thurs)

(Fri)

(Sat)

(Sun)

Bk. $

$

$

$

$

$

$______

Lun.$

$

$

$

$

$

$______

Din.$

$

$

$

$

$

$______

Tot.$

$

$

$

$

$

$______

Total Meals

______________

TIPS & OTHER EXPENSES ( TOTAL EXPENSES

) $_______________ (Explanation) $____________________

MAIL TO: League of Southeastern Credit Unions, Inc. Attn: Carol Lucas Post Office Box 380428, Birmingham, AL 35238 Make Check Payable To: _______________________________________________________________ _______________________________________________________________ _______________________________________________________________ Approved By: ____________________, __________, President/CEO Effective with IRS change on January 1, 2010

(Adopted 12.15.2009)

Date Approved: ______________

Board%20expense%20report  

http://www.lscu.coop/content/download/9546/111679/file/Board%20expense%20report.doc

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