IFT Travel Expense Report

Incident Number (required)

Departure from Durango DATE (required)

Departure from Durango TIME (required)

Return to Durango DATE (required)

Return to Durango 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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