RAS Expense Report Submission

Name*

Email address*

Travel Date(s)*

Reason for Travel*

ie: Attend XX meeting(s) at XX, provide DL visit to XX etc

Requested Payment Type

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REQUIRED ATTACHMENTS

Maximum number of attachments is 10. Please combine pdf files, if necessary.*

1. Cover Letter detailing reason for travel 2. Approval documentation for anything other than RAS Board/Committee meetings 3. Completed Expense Report 4. Scanned copies of receipts for any expense USD$25.00 or more 5. Completed Wire transfer form, if applicable 6. List of attendees for ALL group dinners, if applicable

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