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15205 52nd Ave South Seattle, WA 98188 (206) 433.0991 (800) 325.0811 FAX (206) 248.3990 Council Rep Expense Report Form (monthly allowance for Area Rep meetings) Name Employee No. W. Phone () Home
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How to fill out council rep expense report

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How to fill out a council rep expense report:

01
Gather all of your receipts and documents related to expenses incurred while acting as a council representative. This includes items such as transportation costs, accommodation expenses, meal receipts, and any other expenses that are eligible for reimbursement.
02
Review the specific guidelines and requirements for filling out the expense report. These guidelines may vary depending on the council or organization you are representing. Ensure that you understand what information needs to be included and any specific formatting or documentation requirements.
03
Begin filling out the expense report by entering your personal and contact information, including your name, council position, and contact details.
04
Create a comprehensive list of all your expenses, providing details for each item. This should include the date, a description of the expense, the amount spent, and the purpose or reason for the expense.
05
Organize your receipts and attach them to the expense report. Make sure they are legible and clearly correspond to the expenses listed on the report.
06
Calculate the total amount of expenses incurred by adding up all the individual expense amounts.
07
If required, complete any additional sections or forms that may be necessary, such as providing explanations for certain expenses or filling out mileage reimbursement forms.
08
Review the completed expense report for accuracy and completeness. Double-check all calculations and ensure that all necessary information and documentation are included.
09
Submit the expense report according to the specified instructions. This may involve submitting it electronically or physically delivering it to the appropriate person or department.
10
Keep a copy of the completed expense report and all supporting documents for your records in case of any future discrepancies or audits.

Who needs a council rep expense report?

01
Council representatives are typically required to submit an expense report to the relevant council or organization they serve. This report allows for transparency and accountability in regards to the expenses incurred while representing the council.
02
The council or organization's finance department or designated person responsible for expense report processing typically requires the submission of an expense report.
03
Additionally, the expense report may be necessary for reimbursement purposes. It provides the supporting documentation needed for the council representative to be reimbursed for eligible expenses incurred during their official duties.
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