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