Examples of Expense Report in a sentence
Approved expense advancement (voucher) attached, if applicable* (Completed 2:125-E2, Board Member Estimated Expense Approval Form.) Actual Expense Report * Board members will be reimbursed for actual and necessary expenses that exceed the amount advanced, but must refund any expense advancement that exceeds the actual and necessary expenses incurred.
The Subrecipient Final Expense Report serves as an invoice to return unused funds.
Any cash balances must be returned with the Subrecipient Final Expense Report.
Monthly Mileage & Expense Report must be submitted within 10 days after the event, with all original receipts attached.
When the Contractor is a governmental entity, the Contractor shall ensure that the JFS 07034 (Governmental Contactor Monthly Expense Report) and the JFS 07035 are submitted to the CSEA no later than thirty (30) days after the last day of the month in which services were provided.