Expense Report PLEASE ATTACH RECEIPTS Treasurer Cannot Cut Checks Without an Expense Report and Receipt(s) Thank You For Your Service!Your InformationName First Last TCw PositionOverall ChairSecretaryTreasurerChair, Food & BeverageChair, FacilitiesChair, Public InformationChair, Group OutreachSpeaker HostOtherIf Other, please list position Mobile NumberEmail Expense DescriptionsSupplies Printing Speaker Lodging Speaker Meals Speaker Mileage (@ $0.30 per mile) Speaker Mileage (# of miles) NOTE: Please note that the total below will calculate the totals for all dollars/expenses entered, but it WILL NOT auto-calculate the reimbursement dollars for miles when you put in the # of miles. You will need to put in both the total $$ for mileage and the # of miles driven.Total $0.00 Checks Payable To:Additional CommentsReceiptsPlease Attach Receipts Drop files here or Select files Accepted file types: jpg, gif, png, pdf, Max. file size: 100 MB. When you submit this report, you will receive an email copy of this report to the email listed above AND a copy of it will go directly to the TCw Treasurer.