FGC LogoVolunteer Expense Report







Address








Use the long name of your committee, not its initials - the form will start to suggest options.



Detailed Expenses

Please enter your detailed expenses in the boxes below. This online form will total them for you automatically in the Expense Report section. 

For personal vehicles, you can opt to report EITHER gas OR mileage.
Personal Car

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$

Mileage is reimbursed at $0.14/mile (IRS Charitable Reimbursement Rate)

$
Rental Car

$

$

$
Other Expenses

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$

$

$

$

$

$

$

$

$

Expense Report - Totals

$

$

$

$

$

$

How Expenses Were Covered

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$

$
Please edit this amount if you do not want to donate the entire value.

$