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TBSP Expense Reports
Please fill out all fields as accurately as possible. Thanks!
Review your submission here:
https://spreadsheets.google.com/ccc?key=0At6sV7_moD8hdE14Nlh4dnAxcGtTQmV1YkFPeExQOUE&hl=en&authkey=COXJhYAH
Please be careful, as you cannot make changes once you have submitted your form. Email
expense@tbsp.org
if you have to make corrections.
Please, one expense report per receipt.
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Email
*
Your email
Receipt Date
*
Enter the date from the receipt
MM
/
DD
/
YYYY
Expense Category
*
Choose an expense category
Choose
Patrol Administration
Operations
Equipment
Training
Recruiting
Outreach
Avalanche
MTR
Interpatrol Liaison
SAR
Telecommunications
Awards
Vendor
*
Enter the vendor name here (web site, store, etc)
Your answer
Invoice #
*
Enter your order number, PO or receipt code. If you do not have a receipt, enter NO RECEIPT here.
Your answer
Description
*
Describe the purchases
Your answer
Amount
*
Your answer
Purchaser
*
Enter your name (or the payee name) here. The approved reimbursement check will be made payable to this person.
Your answer
A copy of your responses will be emailed to the address you provided.
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