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Directory /Expense

Expense Forms (Updated Sep 11, 2017)
One Month Expense Form for printing (PDF)
One Month Expense Form with formulas (Excel)
Expense Form Instructions (PDF)

Highlights of changes:

  • Several cells re-formatted to allow all data to display and print legibly and neatly
  • Hardcopy sheet included to allow for legible hard copy for faxes
  • No changes to rules of audit sheet
  • Due date for submission modified to "must be received by MD'A' Treasurer by July 31."
  • Mileage amount adjusted to $0.28, Aug 2015
  • Meal amounts increased, Sep 2017

The "Hardcopy" version is also included as a separate PDF file to be printed, in case you do not have Microsoft Excel, Apple Numbers or OpenOffice.

Instructions and Rules of Audit are available in the spreadsheet . Rules of audit may be found in the "Constitution" section of the web site, Policy & Procedures Manual - pages 54 - 56 and Page 64.

Forms will calculate the expense totals, and do the arithmetic for you. If all you wish to do is print the form to fill out manually, please use the PDF file, which does not require that you have Microsoft Excel.

Note that the field for entering mileage eligible for northern (A-5) allowance has the amount automatically calculated and added, but you must enter the total eligible mileage (which may be different from total mileage).

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Page last modified on September 11, 2017, at 02:48 PM