Liberal Religious Educators Association

Travel and Expense Voucher

 

Please attach receipts for all expenses.  Thank you.

 

Date ________________

 

Board Position ______________________________________

 

Board Activity _____________________________________

 

Travel

            Fare                                                    ____________

 

            Tolls                                                    ____________

 

            Miles _____@ $.42/mile                    ____________

 

Accommodations

           

            Meals                                                ____________

 

            Lodging                                               ____________

Other

 

            Telephone                                           ____________

 

            Postage                                               ___________

 

            Duplicating                                        ____________

 

            Other (explain)                                   ___________

 

TOTAL REQUESTED                                  ____________

 

 

Signature__________________________________________________

 

Payable to _________________________________________________

 

Mail to ___________________________________________________

 

Send this voucher to LREDA treasurer: Kathy Silver

1677 North Dancer Rd, Dexter, MI 48130-9468

Questions? 734-433-9504 or ksilver192@aol.com

RECEIPTS MUST BE DATED BEFORE 7/1/08 AND RECEIVED BY 7/15/08