IFT Travel Expense ReportIncident Number (required)Departure from Durango DATE (required)Departure from Durango TIME (required)Return to Durango DATE (required)Return to Durango TIME (required)Merchant ExpensesExpense Merchant Name 1Expense Merchant 1 ReceiptExpense Merchant Name 2Expense Merchant 2 ReceiptExpense Merchant Name 3Expense Merchant 3 ReceiptExpense Merchant Name 4Expense Merchant 4 ReceiptExpense Merchant Name 5Expense Merchant 5 ReceiptCredit/Debit Card Used (check all that apply)DFR Purchasing CardPersonal Credit/Debit CardPost-Trip Per DiemsCrew Member 1 (required)Crew Member 2 (required)Crew Member 3Number of Breakfasts01234Number of Lunches01234Number of Dinners01234Overnight Stay Per Diem? (required)YesNoEmail of Crew Member Submitting Form (required)There was a problem saving your submission. Please try again later.Please wait while your submission is being saved...Submitting...SubmitThank you, your submission has been received.