Expense Form Expense Form Date* Date Format: MM slash DD slash YYYY Expense Type*TravelTransportationMeals and EntertainmentOffice ExpensesOtherTravel - Expense Category*Airline ExpenseCar RentalLodgingTransportation - Expense Category*Diesel FuelParkingPermitsService Vehicle - GasSubcontracted CoachTaxi / Uber / LyftTickets/FinesTolls/Road ChargesVehicle License & RegistrationMeals and Entertainment - Expense Category*Business (Attendees)Meal - BreakfastMeal - LunchMeal - DinnerPromotionalOffice Expenses - Expense Category*Computer EquipmentComputer Software/ProgramsOffice SuppliesPostagePostage - UPSOther - Expense Category*Advertising Casino ToursAdvertising EmploymentAdvertising OtherBody ShopVendor Name*PO NumberUS or Canadian Currency*USCanadianTotal Cost*Payment Type / Method*Bank of AmericaDirect ChargeEFSPersonal Cash/Credit CardOtherReceipt*Movement Number*Enter N/A if not applicableBranch Location*CarrollCedar RapidsDes MoinesDubuqueKansas CityLas VegasLincolnOrlandoRockfordSaint LouisSioux FallsSelect Branch Location that expense should be assigned too