Get Travel And Expense Form - Narfeark.org

Filling out the Travel And Expense Form - Narfeark.org online is a straightforward process that helps you document and submit your travel-related expenses accurately. This guide offers step-by-step instructions to ensure that you complete the form efficiently.

Follow the steps to fill out the form accurately.

1. Press the 'Get Form' button to access the form, which will then open in your online editor.
2. Begin by filling out your name, month, year, and address details, including city, state, and ZIP code. Ensure all information is accurate to avoid processing delays.
3. In the 'Travel Expenses' section, record the dates of your travel, specifying the start and end dates. Describe the purpose of your trip clearly.
4. For each travel category (e.g., common carrier, subsistence, auto), input the relevant expenses. Remember to specify the number of auto miles traveled and multiply it by the current reimbursement rate.
5. Enter the total for each column of expenses. Ensure that all fields are completed before moving on to the next section.
6. Complete the 'Office Expenses' section by listing any related costs, including postage, supplies, and telephone expenses.
7. Once you've listed all expenses, compile a summary of your total travel expenses and office expenses. Subtract any personal expenses indicated.
8. In the 'Federation Treasurer Use Only' section, leave the expense account balance field for the treasurer to fill in, while noting your reimbursement claim and any remaining balance.
9. Finally, review the form thoroughly for any missing information or errors. Once satisfied, save your changes, download, print, or share the completed form as needed.

Complete your Travel And Expense Form online today for a smooth submission process.