Printable Monthly Expense Report
Printable Monthly Expense Report
………………………………………………………………………………………………
Committees:
EXPENSE ITEMS……………………………CHARGES…………………………….
Commuting Expenses:
(Tolls, Parking)
Local Miles:
(GSA Mileage
Allowance 36¢ / mile)
Fraternity Use:
(Pins, Flags, ect.)
Committee Supplies:
(Folders, Paper, Copies)
Food / Drinks:
Column Totals $ $ $ $
Total Expenses: $
Subtract Brother’s Obligations to
(Dues, Fines, etc.)
Net Due to Brother: $
Committee Head/
VP Signature: _______________________________ Date: _______________________