Cash Expense Reporting (includes personal credit card expenses)
Name PLU ID Course Dates # Students Travel Advance ATM Cash Adv. Exch. Rate
Categories: Transp Food Lodging Phone Excursions/Entry Fees Misc.
Cash Expenses
(incl. personal cr. card)
Date
Purchase
Foreign $ Expenses
US $ Expenses
Category
Receipt #
Total Foreign Currency: Exch. Rate: Converts to US $:
(yellow paper)
.