000 한국학교

000Korean School

www.00koreanschool.org

Logo                                                          00koreanschool@gmail.com

Expense Report

This form may be used for reporting expenses and requesting reimbursement.

Employee Name (교사 영문 이름)
Total Amount (총액)		$
	Descripiton (내역)	class name (반이름/ 특별활동반)		unit cost (단가)	Total Cost (총액)
1
2
3
4
5
6
7
Total: $
I hereby certify that above is a true and correct statement of expenses incurred by me on Behalf of 000 Korean School. Signature: Date:
* Please attach all bills and recepts. Documentataion must include the dates of service, description, the provider’s name, and the expense amount.

Staff use only

Check No.
Pay Order to:
Date of Issue
Signed Person