IFT Travel Expense Report

Incident Number (required)

Departure from Durango Date/Time (required)

Return to Durango Date/Time (required)

Merchant Expenses

Expense Merchant Name 1

Expense Merchant 1 Receipt

Expense Merchant Name 2

Expense Merchant 2 Receipt

Expense Merchant Name 3

Expense Merchant 3 Receipt

Expense Merchant Name 4

Expense Merchant 4 Receipt

Expense Merchant Name 5

Expense Merchant 5 Receipt

Credit/Debit Card Used (check all that apply)

DFR Purchasing Card

Personal Credit/Debit Card

Post-Trip Per Diems

Crew Member 1 (required)

Crew Member 2 (required)

Crew Member 3

Number of Breakfasts

Number of Lunches

Number of Dinners

Overnight Stay Per Diem? (required)

Yes

Email of Crew Member Submitting Form (required)

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