Receipt For Student Team Travel Expenses Log
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1RECEIPT FOR STUDENT TEAM TRAVEL EXPENSES LOG
01/05/2009
Date:______________
The following individuals received from ________________________________ of the University of Nevada, Reno
the amount of $___________ or breakfast, lunch, dinner, lodging (circle appropiate expense(s))
Dates, Time and Destination of Travel
Departure:
Return:
Trip Destination:_____________________________________________________________________
Signatures of students, guests, or staff: Indicate in box - S - student G - guest or U - university staff
Note: Guest expenses must be paid by host or participant paid funds and a host documentation form must be
completed and attached.
Amount Received
Amount Received
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21.
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22.
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23.
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24.
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25.
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26.
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27.
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28.
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29.
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30.
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31.
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32.
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33.
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34.
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35.
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37.
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38.
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39.
20.
40.
INSTRUCTIONS:
Receipt form VP-F 22 (03/06) has been designed primarily for use by athletic, forensic or other teams or groups of students
traveling on behalf of the University of Nevada, Reno. This form is to be used to document participants of common meals or to
verify distribution of meal allowance. It is necessary for all items on a claim for team travel expenses to be supported by
vendor's receipt and/or VP-F 22. One copy of a receipt is to be attached to the travel claim.
Revised 01/2008
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