Travel & Expense Reimbursement Form

Expense Report Details
Expense reports greater than 60 days can be submitted to the Finance Director at harpers@wvbar.org

Requests for reimbursement must be received within 60 days of the date of the expenditure.

Questions? Contact Finance Director, Sarah Hall 304-553-7226 or halls@wvbar.org

Transportation
$
$
Parking/Ground Transportation (Attach Receipts)
Lodging
$
(Attach Receipts Below)
$
Meals
$
Other
$
(Receipts must accompany expenses over the amount of $25)
Total Reimbursement
Attachments
Attach up to 3 files containing receipts and documentation regarding your expense.
Attach up to 3 files containing receipts and documentation regarding your expense.
Information