Schedule of Daily Expenses while Occupying Temporary - HUD 2025

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering your Travel Authorization Number and Traveler's Last Name at the top of the form. This information is essential for identifying your claim.
3. Input your Social Security Number in the designated field. Ensure accuracy as this will be used for processing your reimbursement.
4. For each day of your temporary stay, fill in the date and detail your expenses under Breakfast, Lunch, Dinner, Fees & Tips, Groceries, Laundry, and Drycleaning. Be sure to enter only the costs incurred during that specific day.
5. Total all expenses for each day in the 'Total Expenses for Day/Period' section. This will help you keep track of your overall spending.
6. Attach any necessary receipts as indicated on the form. If using coin-operated facilities, itemize those expenses in the 'Remarks' section.
7. Once completed, review all entries for accuracy before saving or exporting your document for submission.

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