AVANS Travel Expenses Form
Year
Full Name
*
First Name
Last Name
Email
Please use email where you want to receive your check.
Purpose of the Travel
Travel Expenses. Please note that attendees can only submit expenses for airfare. For speakers, if you prefer to submit for Per Diem in lieu of submitting itemized receipts, please sub
*
Rows
Category
Details
Amount($)
1
Airfare
Mileage (.70 cents/mile)
Meals (during travel)
Lodging
Per Diem (in lieu of itemized items) ($92 per day)
Ground Transportation (Uber, Taxi)
Airport Parking
Honorarium
Other
2
Airfare
Mileage (.70 cents/mile)
Meals (during travel)
Lodging
Per Diem (in lieu of itemized items) ($92 per day)
Ground Transportation (Uber, Taxi)
Airport Parking
Honorarium
Other
3
Airfare
Mileage (.70 cents/mile)
Meals (during travel)
Lodging
Per Diem (in lieu of itemized items) ($92 per day)
Ground Transportation (Uber, Taxi)
Airport Parking
Honorarium
Other
4
Airfare
Mileage (.70 cents/mile)
Meals (during travel)
Lodging
Per Diem (in lieu of itemized items) ($92 per day)
Ground Transportation (Uber, Taxi)
Airport Parking
Honorarium
Other
5
Airfare
Mileage (.70 cents/mile)
Meals (during travel)
Lodging
Per Diem (in lieu of itemized items) ($92 per day)
Ground Transportation (Uber, Taxi)
Airport Parking
Honorarium
Other
6
Airfare
Mileage (.70 cents/mile)
Meals (during travel)
Lodging
Per Diem (in lieu of itemized items) ($92 per day)
Ground Transportation (Uber, Taxi)
Airport Parking
Honorarium
Other
7
Airfare
Mileage (.70 cents/mile)
Meals (during travel)
Lodging
Per Diem (in lieu of itemized items) ($92 per day)
Ground Transportation (Uber, Taxi)
Airport Parking
Honorarium
Other
Total Amount
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