Get Afscme Local Expense Report Name Signature Address Date - Afscme13

This guide provides a step-by-step approach to filling out the AFSCME Local Expense Report form online. By following these instructions, users can ensure accurate completion of the document to facilitate the reimbursement process.

Follow the steps to accurately complete the expense report online.

1. Click the ‘Get Form’ button to access the AFSCME Local Expense Report form and open it in your chosen online editor.
2. In the first section, enter your name as it appears on your official documents.
3. Provide your signature to authenticate the document, ensuring it matches your name.
4. Fill in your address, including street, city, state, and ZIP code, accurately to prevent any correspondence issues.
5. Specify the date of filling out the report.
6. Complete the area for approval, including the area code for your telephone number and the date.
7. List the purpose of the expense and the place where the expenses occurred under 'Place and Purpose'.
8. Document your mileage in miles and the associated cost, referring to the provided federal mileage rate for accurate calculations.
9. Fill out the per diem section if applicable, noting your daily expense allowance.
10. Provide lodging details and attach any receipts that are required for verification.
11. If there are other expenses, itemize them in the appropriate sections and attach corresponding receipts for clarity.
12. In the 'For Treasurer's Use Only' section, the treasurer will record final totals, including any advances or amounts previously paid by the local.
13. Finally, review all entries for accuracy, then save changes, download, print, or share the completed form as needed.

Complete your AFSCME Local Expense Report online today for seamless processing.