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 Breakfasts0 1 2 3 4 Number of Lunches0 1 2 3 4 Number of Dinners0 1 2 3 4 Overnight Stay Per Diem? (required) Yes No Email 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...Submit Thank you, your submission has been received.
