ALLUNY EXPENSE REPORT

Name__________________________________ Date___________________

Reason for trip______________________________________________________

Hotel_______________________________________

Transportation

Airfare (attach stubs)

Train (attach stubs)

Taxicab (attach receipts)

Automobile Travel Expenses _______miles at _______/mile = ____________

From________________________ To____________________________

Tolls__________

Parking_________

Miscellaneous____________________________________________________________

TOTAL EXPENSES: $_______________

Mail to:

Matthew Morrison, Treasurer

ALLUNY

c/o Cornell University Law School Library

355 Myron Taylor Hall

Ithaca, NY14853-4901