LEAGUE OF SOUTHEASTERN CREDIT UNIONS, INC., AND ASSOCIATES BOARD OF DIRECTORS & COMMITTEES EXPENSE REPORT NOTE: PLEASE REVIEW TRAVEL EXPENSE POLICIES BEFORE COMPLETING
The following expenses were incurred by while attending a meeting of the ο LSCU Board of Directors ο LSCU Executive Committee ο ____________________________________ Committee held at on , 20 . TRANSPORTATION (1) Commercial: (Receipt must be attached) ..........................................................................$_______________ (2) Private: ( @ standard IRS mileage rate # of miles ) $_______________ TAXI ( $_______________
)
PARKING ( $_______________
)
LODGING (Receipt must be attached)....................................................................................$_______________ MEALS
(Mon)
(Tues)
(Wed)
(Thurs)
(Fri)
(Sat)
(Sun)
Bk. $
$
$
$
$
$
$______
Lun.$
$
$
$
$
$
$______
Din.$
$
$
$
$
$
$______
Tot.$
$
$
$
$
$
$______
Total Meals
______________
TIPS & OTHER EXPENSES ( TOTAL EXPENSES
) $_______________ (Explanation) $____________________
MAIL TO: League of Southeastern Credit Unions, Inc. Attn: Carol Lucas Post Office Box 380428, Birmingham, AL 35238 Make Check Payable To: _______________________________________________________________ _______________________________________________________________ _______________________________________________________________ Approved By: ____________________, __________, President/CEO Effective with IRS change on January 1, 2010
(Adopted 12.15.2009)
Date Approved: ______________