| Coaches/ Staff Expense Report | ||
| When traveling to events over 50 miles away, coaches may be reimbursed for meals and gas. | ||
| Receipts must be attached to this sheet for all expenses claimed. | ||
| Local travel (Northwest Arkansas) is not reimbursed. | ||
| $10 per meal up to a maximum of $3 meals a day | ||
| Gas for actual amount used in travel | ||
| Name of Event ________________________________________________ | ||
| Dates _______________________________ | ||
| Odometer Reading | starting ______________________ ending ____________________ | |
| Amount | Receipts Attached | |
| Gas | ||
| Meals | ||
| Total | ||
| Signature ___________________________________________ Date _______________________ | ||
| This form is available on the website. Complete online and Email to Laurie2854@aol.com. And please send a copy to Samir Haj Cometsfc@aol.com | ||