Staff Expense Form – Multiple Entries Staff Expense Form - Multiple Entries Person Preparing Report(Required)Date of Submission(Required) MM slash DD slash YYYY Last 4 Digits of Little Pink Credit CardCredit Card ExpensesRETREAT - Restaurant = "5120" Gas = "5125" Airport/Parking = "5124" Activities = "5110" Grocery = "5115" Supplies = "5150" OFFICE - Fundraising = 5030 Gala Expenses = 5019 Office Supplies = 5533RetreatVendorReceipt Date (M/D/YY)Account #Purpose of SpendTotal Amount Add RemovePetty CashRetreatPayeeReceipt Date (M/D/YY)Account #Purpose of SpendTotal Amount Add RemoveRETREAT - Restaurant = "5120" Gas = "5125" Airport/Parking = "5124" Activities = "5110" Grocery = "5115" Supplies = "5150" OFFICE - Fundraising = 5030 Gala Expenses = 5019 Office Supplies = 5533Upload Receipt Drop files here or Select files Max. file size: 50 MB. Note if No Receipt
