Expense voucher for VFW NE expenses.
1. Expense voucher must be submitted within 30 days of incurrence or expense
2. Expenses must be authorized by Council or signed bt the Officer authorizing expense.
3. Voucher must have receipts attached for hotel, motel, and any items where it is possible to obtain receipts.
4. Per diem amount: Breakfast $ 6.00, Lunch $7.00, Dinner $8.00, milelage $0.30 per miles, total per diem per day $85.00.
Date of activity
Give name or place & nature of service to Department
List all Meal costs and meal dates
List all lodging costs and dates
List all auto miles and dates
Travel Amount Total of all expenses
Misc. Explanation in Full
Attach scanned pdf receipts.
VFW NE HQ USE ONLY (approval signature, date and amount approved)
Do Not Fill This Out