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