Expense Authorization Form

Use the request form for any expense/event $500+, or ALL travel (except train). Must have manager approval BEFORE submitting the request. Please do not move forward with any reservations or expenses until you receive final approval from the finance team after submitting the form.

Name(Required)

First Last

Email(Required)

Name of Event, Expense, or Travel(Required)

Start Date(Required)

End Date(Required)

Business Purpose(Required)

# of employees participating(Required)

# of customers participating(Required)

Customer names/company (if applicable)

What is the expected cost budget?(Required)

Is a manufacturer sponsoring?(Required)

If yes, which manufacturer(s)?

How much has the manufacturer agreed to sponsor?

Summarize the travel, event, or expense information here:

Has your supervisor approved this expense/travel? (Must have manager approval prior to submit this expense request)(Required)

Supervisor's email(Required)

Upload registration form or any other pertinent documentation here:

Drop files here or

Max. file size: 256 MB.

This field is for validation purposes and should be left unchanged.