Documents & Forms

A. Committee Chair Monthly Report

B. YLD Reimbursement Request Form (see below)
(must be printed and submitted)

Meeting Related Expenses: __________________________________

Location and Dates of Meeting: _______________________________

Transportation

Air, Train or Bus (attach voucher) Type of fare: __________________

Other (attach voucher) Explain: ______________________________        

Transportation between hotel and airport (attach receipts)

Lodging and Meals

Lodging: ___________ Nights @ $_______
(attach receipts) __________

 
Food Expense: ___________ Days and ________ Nights
(attach receipts) _________

 
Total Meeting-related Expenses

______________________________________________________________

Committee Related Expenses: ______________________________________

Explain and attach receipts _________________________________________

 
Total Committee Expenses: ________________________________________


_______________________________________________________________

Amount Reimbursed/Paid By Other Sources: $__________

 
Total Reimbursement Requested:

Make check payable to: (please print or type)

Name: ____________________________________

Address: _______________________________________________________

_______________________________________________________________

I request reimbursement from the YLD for actual expenses incurred as reflected on this form.

_______________________________________________________________
Signature                                                        Date

 

Amount approved by President in accordance with the budget:

$____________

_______________________________________________________________
President, Young Lawyers Division                   YLD Staff Liaison

Date: _________

Charge to: _______________