Event Expense and Payroll Form Name*Email PhoneEvent Name/Clinic Topic*Date Resort*Do you have hours worked to report?YesNoStart Time* : HH MM AM PM End Time : HH MM AM PM Did you work a 2nd day?YesNoStart Time : HH MM AM PM End Time : HH MM AM PM Did you work a 3rd Day?YesNoStart Time : HH MM AM PM End Time : HH MM AM PM Did you work a 4th day?YesNoStart Time : HH MM AM PM End Time : HH MM AM PM Total Miles Driven*Only the owner of the vehicle driven is eligible to submit miles to be reimburse.Lodging Expenses?*YesNoReceipt for Hotel*Please refer to the Employee Handbook for amounts to be reimbursed and reimbursement policies. Lift Ticket Expense?*YesNoReceipt for Lift Tickets*Any other expenses?*YesNoAll additional expenses need to be approved. Please see the Employee Handbook for guidelines for acceptable reimbursements. Remember that your $35/half day and $70/full day Per Diem serves to cover meals and incidental expenses (minor fees or costs incurred at the event paid for during business activities).Explanation and amount of additional expensesReceipts for Additional Expenses*SignatureAll hours and expenses are expected to follow the rules and guidelines set in the Employee Handbook. Everything stated above is correct.