FCTA Expense Voucher

This expense voucher form
is for use by FCTA Members representing the Association on authorized business. (eg. Executive Meetings, Committees etc.) Members must receive prior approval for exceptional circumstances.

FCTA Expense Voucher

Name

First Name

Last Name

Phone

Name of Event or Activity

Event Date

Event Location

Travel : by car, from where, to where

# of kms :

Sub-Total: (.72/km)

Other Travel : Provide details & receipts (below)

Enter Total

# of Breakfasts
→ $25 each

# of Lunches
→ $25 each

# of Dinners
→ $40 each

Sub-Total

Enter Accommodation Expense
or $30/night if staying with family/friend

Sub-Total

Other Expenses, details here please.

Enter Total

I verify that these entries are accurate and true.

YES

Enter Advance Amt.

File Upload

Maximum file size: 16.78MB

Total

If you are human, leave this field blank.