SAIS BOT Expense Reimbursement - April 24-26, 2023

This form is specifically for reimbursement for the April 24-26, 2023, SAIS BOT meeting in Atlanta, GA.

BUDGET LINE TO BE CHARGED: 714.05 - BOT Spring

YOUR INFORMATION

First Name *

Last Name *

School *

Email *

To whom should check be made payable? *

To what mailing address should the check be sent?

Street Address *

City *

State *

Zip Code *

TRANSPORTATION

# Miles Traveled RT

Mileage Amount (# of miles traveled x $0.655)

Parking

Airfare

Ground Transportation

OTHER COSTS

Meals

Gratuities

Hotel

Other

RECEIPTS

Please attach receipts for all expenses.

Receipt 1

Receipt 2

Receipt 3

Receipt 4

Receipt 5

Receipt 6

TOTAL AMOUNT TO REIMBURSE

Total expense amount to reimburse *

NOTES

Notes/comments regarding these expenses:

Please reimburse me for these expenses incurred in connection with the April 24-26, 2023, SAIS BOT meeting in Atlanta, GA.

Initial for signature *

Date * +