WPEAExpenseReport

Policy: WPEA provides reimbursement of actual expenses paid, we do not pay on a "per diem" basis. Receipts are required for any expense exceeding $3.00 & an itemized receipt is required for all meals. Maximum rates are shown for Thurston county (OFM rates will apply for other counties) and note that alcoholic beverages are NOT allowed. Unduly late requests for reimbursement will not be honored. Click here for Per Diem Rate Map.

WPEA Expense Report - Please scan or take a picture and upload receipts

* Indicates required field

Name *

Month/Year *

Address *

Phone Number *

City *

Zip Code *

Agency *

Date *

Purpose *

Upload Receipts *

Max file size: 20MB

Upload Additional Receipts *

Max file size: 20MB

Select One *

Amount *

Subtotal *

Total All Expenses *

Submit

MEAL: Dinner - up to $36; Lunch - up to $20; Breakfast - up to $18

Room: Up to $140 per night unless advance authorization is grated

Mileage: Current rate is 65.5 cents per mile

Childcare: Up to $25 for single-day activity or $50 for two days or more.

Other: As provided for leave, parking, tolls, taxi and miscellaneous.

For a PDF version, please click here. Email to mike@wpea.org

WPEA Expense Report

WPEA Expense Report - Please scan or take a picture and upload receipts

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