MARIST COLLEGE EXPENSE REPORT.docx 2026

1. Click ‘Get Form’ to open the MARIST COLLEGE EXPENSE REPORT in the editor.
2. Begin by filling in your name, purpose of the expense report, CWID, department, and address in the designated fields at the top of the form.
3. Specify the time period for which you are reporting expenses. Ensure this is accurate as it is crucial for processing.
4. Enter your account number and destination clearly to avoid any delays in reimbursement.
5. Document your expenses day by day from Monday to Sunday. Fill in each category such as lodging, meals, transport, etc., with corresponding amounts.
6. For mileage reimbursement, enter the miles driven; our platform will automatically calculate the total based on the rate of 54.5 cents per mile.
7. Ensure all miscellaneous expenses are documented and attach original itemized receipts as required.
8. Finally, sign and print your name in the submitted by section and have it approved by another individual before submitting.

Start using our platform today to streamline your expense reporting process for free!