FGC LogoVolunteer Expense Report






This form is only for requesting reimbursement or receipt for tax purposes. Do not include expenses that were paid or for which you were reimbursed by  your Meeting or another organization.


Use the long name of your committee, not its initials - the form will start to suggest options.



Detailed Expenses

Please enter your detailed expenses in the boxes below. This online form will total them for you automatically in the Expense Report section. 

For personal vehicles, you can opt to report EITHER gas OR mileage.
Personal Car

$

$

Mileage is reimbursed at $0.14/mile (IRS Charitable Reimbursement Rate)

$
Rental Car

$

$

$
Other Expenses

$

$
Plane, train, bus, taxi/rideshare

$

$

$

Expense Report - Totals

$

$

$

$

$

$
Donation or Reimbursement Amount

$
Please edit this amount if you would like to be reimbursed for all or part of your expenses.

$
Defaults to total value of listed expenses. Update reimbursement amount (above) if you would like to be reimbursed by FGC for all or part of your expenses.
Address
If you are requesting reimbursement, please provide your address below






*File types can include, but are not limited to, documents (.doc,.pdf,.odt), images (.png, .jpeg), or archive (.zip)

Contact Information