Expense Voucher for Marching Events (SCBDA Members, Workers, & Services)

Use this form to submit an expense voucher for mileage reimbursement. This voucher form is only for SCBDA Members, Event Workers, and Service Vendors.

Event Name(Required)

Travel Expenses

Automobile Travel FROM

Automobile Travel TO

Enter the number of ROUND TRIP miles.

SCBDA Mileage Rate: .37 per mile.

Mileage Subtotal

Price: $0.00

Total

Total Reimbursement Request

Requester's Information

The check should be made payable to:(Required)

The check should be mailed to:(Required)

Street Address Address Line 2 City State ZIP Code

Email(Required)

Please provide your e-mail address should we have a question during processing this voucher.

Phone(Required)

Please provide your phone number should we have a question during processing this voucher.