Corporate Retreat Expense Reconciliation Form
Retreat Information
Retreat/Event Name
Location
Date(s)
Organizer Name
Department
Expense Details
Date
Description
Category
Amount
Notes
Lodging
Transportation
Meals
Supplies
Other
Lodging
Transportation
Meals
Supplies
Other
Lodging
Transportation
Meals
Supplies
Other
Total Amount Requested
Advance Received (if any)
Amount to be Reimbursed/Returned
Comments / Additional Notes
Authorization
Employee Signature
Date