ALLUNY EXPENSE REPORT
Name __________________________________ Date ___________________
Reason for trip: ___________________________________________________
Lodging: _________________________________________________________
Transportation:
Airfare (attach stubs): _________________________________
Train (attach stubs): _________________________________
Taxi/cab (attach receipts): _________________________________
Automobile travel expenses: _______miles at _________/mile = _________
From: ___________________ To: ________________________
Tolls (attach receipts): _____________________
Parking (attach receipts): _____________________
Miscellaneous: _____________________________________________________
TOTAL EXPENSES: $_______________
Send by mail or email (with receipts attached/scanned) to:
Elaine M. Knecht
Director of Information Resources
Hiscock & Barclay, LLP
1100 M&T Center • 3 Fountain Plaza • Buffalo, NY 14203
D: (716) 566-1595 • F: (716) 846-1222 • E: EKnecht@hblaw.com