Board Member Reimbursement Request Form - California Enlisted Association of the National Guard of the United States

Expense Sheet

Used by board members to request reimbursement for official CAL EANGUS travel

Event attended(Required)

Start of Travel

End of Travel

Name(Required)

First Last

Address(Required)

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code

Phone(Required)

Email(Required)

Enter Email Confirm Email

Mileage (Required)

Price: $0.67

Claim only mileage if traveling via POV. Enter "0" if none - Must submit mapquest or Google Maps printout to justify mileage.

Total

Lodging Cost(Required)

Airfare Cost(Required)

Event Registration(Required)

Enter "0" if none

Sums of Miscellaneous Expenses(Required)

Enter "0" if none Additional costs related to event, including supplies, rental car, etc. - Enter "0" if none

Notes or explanation of expenses

Receipts of all costs incurred (Lodging, Airfare, Parking, supplies purchased)(Required)

Drop files here or

Max. file size: 125 MB.

Prefer Check or Zelle reimbursement?(Required)

Zelle Phone Number