Team Travel Expense Summary

The following form is used after completing team travel. Team Travel Expense Summary
Directions on using the form Open the Team Travel Expense Summary form by clicking on the above link. Then choose open.
  1. Place your cursor on the "Sport blank space" and click
  2. Type the name of the sport and tab to the next section
  3. Continue filling in the information on each section until you tab back to the top of the form
  4. Print a copy of the form
  5. Close the Adobe program
After you have the hard copy of the form complete the following steps
  1. Coach signs the copy
  2. Give the copy along with the reciepts and un-used funds to the Account Clerk
  3. Account Clerk audits the form with the reciepts and un-used funds
  4. Athletic Business Manager signs the copy

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Copyright © 2002 Indiana University-Purdue University Fort Wayne.
Send comments and corrections on this web site to Tim Heffron

Revised: August 22, 2012