Expenses

Please use this expenses template to claim expenses encurred during the organisation. Only formal Commitae members will get expenses. All expenses must be authorised by Mr. T.

	Name
	Date
	Date	Expense Details	Currency	Amt Spent	Travel	Accomodation	Food	Other	Total
									€0.00
									€0.00
									€0.00
									€0.00
									€0.00
									€0.00
									€0.00
									€0.00
									€0.00
									€0.00
									€0.00
									€0.00
									€0.00
									€0.00
									€0.00
									€0.00
									€0.00
									€0.00
									€0.00
	Totals			0	€0.00	€0.00	€0.00	€0.00	€0.00
	Signature	_______________________________________________________________
	Authorised	_______________________________________________________________		(Mr T to authorise)