Express Report Form

CDT now offers the convenience of submitting expense reports on-line. Simply enter your collection activity in the form below and press the "Submit Report" button when you are finished. Please enter the information for one collection account at a time. Additional accounts or locations can be added one at a time.
Company Information    
Company Name:  
Account #:  
Team Name:
Date: (Example: 2/14/2004)
Start Time: (Example: 9:30 AM)
End Time: (Example: 2:00 PM)  
     
Collection Information Name Collections
Coordinator:
Assistant Coordinator
Collector 1:
Collector 2:
Collector 3:
Coordinator's E-mail:
Issue check payments to each individual collector. (Default is a single check.)
     
Travel Details    
Location: (Example: Las Vegas)
Roundtrip Travel Time: Hours (Example: 1:15)
Roundtrip Mileage: Miles*  
Note: You must fax the back-up from mapquest showing start and end point and mileage to be reimbursed for mileage.
Other Expenses: Dollars (Example: 7.50)  
(*Mileage for addtional cars can be mentioned in the comments section below.)
     

Comments:

    

You must supply via fax all back-up for mileage using MapQuest or similar program detailing start/end point and miles traveled.