The expense report is submitted after an incurred expense to Sponsored Programs, Attn: Sheron Lewis. All original receipts and any other documentation to support the transaction(s) must be sent along with the expense report.
Cluster Activity Expense Report…. This form should be completed by Cluster Coordinators
Incidental Expense Report….. This form should be completed by Host Families.
Missing Receipt Form….. This form should only be used for expenses of $25.00 or less.
Below are the forms you may need for your Sponsored Programs Cluster activities and expenses.