CGB Expense Report

Travel Information
Name*

First NameLast Name
Name of Training *
Position*
E-mail*
From*

MonthDayYear
To*

MonthDayYear
Destination Country
Country*
City*
Tools
Currency Converter
Calculator
Expense Sheet
Amount received - US Dollars*
Amount spent - US Dollars*
Amount to return - US Dollars*

	dd/mm	Hotel	Ground Transportation	Parking	Printing	Telephone	Breakfast	Lunch	Dinner	Registration Fees	Other	Currency
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Note: All expenses must be submitted within five days of date of arrival. Otherwise, the total amount will be deducted from payroll.

Non-refundable expenses:

Alcoholic beverages that are not taken with a meal. One per meal only.
Tips
Personal Expenses
Comments / Observations
Should be Empty: