VOUCHER FOR REIMBURSEMENT
EXPENSES INCIDENTAL TO OFFICIAL TRAVEL
THE AMERICAN LEGION, DEPARTMENT OF OHIO, INC. * P.O. BOX 8007 * DELAWARE, OHIO 43015-8007.
Please explain if you are reporting mileage in excess of that which would equal round trip from your home.
NOTES: It is the responsibility of the Payee to report any mileage reimbursement between $0.14 and $0.45 as income.
* No lodging or meal expenses (including tips) will be approved without receipts, which must be attached to this voucher.
PDF: Expense Voucher for Reimbursement – rev. 01/12/2023