Oregon Federation of Square & Round Dance Clubs
Expense Claim

Approved by  
Date  
Check #  
Date paid  


Date
Lodging Allowance ($40.00) $
Travel miles - one way ________ @ 60 cents $

Other Expenses (please attach sales slips, copies of bills, etc.):

 $
 $
 $
 $
 $
 $
 $
 $
 $
 $
 $
 $
 $
 $
Total:  $


Requested by:  
Office held:  
Area:  
Make payable to:  
Fund to be charged:  
If substitute, please indicate the person you are representing: