THE AMERICAN LEGION
DEPARTMENT OF OREGON
P.O. Box 1730, Wilsonville, OR 97070-1730
Phone: (503) 685-5006 · Fax: (503) 685-5008 · adjutant@orlegion.org
EXPENSE REPORT
INSTRUCTIONS: All expense reports shall be approved by the immediate chairperson and the Department Adjutant.
Receipts must accompany this expense report. To sign electronically, please type your member ID #.
All expenditures that are authorized and not provided for under printed headings shall be itemized on the report. Details must be brief, but clear. The approval indicates that the approving authority is satisfied as to the propriety and reasonableness of the charges.
Please call Department HQ @ (503) 685-5006 with any questions.
Travel Related Expenses
| Date | Travel From | To | Purpose | Total Miles | Mileage $ | Per Diem (days) |
|---|
Totals: Mileage @ $0.35 / mile
$0.00
Total Per Diem
$0.00
Other Expenses
| Date | Description | Amount |
|---|---|---|
| Other Expenses Total: | $0.00 | |
Total Amount to be Paid
$0.00
I hereby certify the above to be a true and correct statement of the expenses incurred by me in the performance of my duties as an official of The American Legion Department of Oregon.
Official Use Only
Budget Line:
Name
Sign
Officer/Committee Budget:
Address
City / State / Zip
Chairperson Approval:
Date:
Finance Officer Approval:
Date:
Adjutant Approval:
Date:
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