Committee/Commission Reimbursement

Committee/Commission Expense Voucher


Please submit a separate voucher for each committee/commission.

Name and Contact Information

Mailing Address *
Mailing Address

Meetings Attended

Travel Expenses


Meal(s) and Lodging Expense

Please enter the totaled cost of meal and lodging receipts in the following fields, and then upload images of the original receipts. A maximum of 10 files may be uploaded. File types allowed are JPG, PNG, PDF, DOC and DOCX. You may include multiple receipts in a single image/scan.
Upload Receipt(s)

Maximum file size: 5MB

Childcare Expense

Up to $10.00/hr for a maximum of 8 hrs.

Other Expenses (Itemize)

Upload receipts using the upload field in the Meals/Lodging above.


If you are donating any of your expenses, add the amount in the "Less My Contribution" field below.