[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-253702-105":53,"doc-detail-253702-en":127},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":120,"head_meta":122,"extra_data":124,"updated_unix":126},105,"en","asea-expense-report-form-2026-expense-reporting-template","ASEA Expense Report Form 2026 - Expense Reporting Template","","Expense Report form for ASEA captures required details for a specific week, including the training or meeting title, date submitted, and a week-ended timeframe. It provides structured fields to enter travel dates, locations and travel route (from-to), and costs across transportation, lodging, per diem, auto expenses, and descriptions with required supporting receipts. The form includes totals, mileage calculations using the 2026 rate ($0.725 per mile), meal allowance by travel status, and signature/title space, with submission instructions and a 60-day submission requirement.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":21,"@type":70,"position":76},"https://docshare.wps.com/template/invoices/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/asea-expense-report-form-2026-expense-reporting-template/253702/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/asea-expense-report-form-2026-expense-reporting-template/253702.png","ImageObject",442,249,{"name":88,"@type":89},"Jordan Avery","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-16","2026-09-13",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",7,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What is the submission deadline for this expense report?","Question",{"text":109,"@type":110},"The form states that the Expense Report must be submitted within 60 days incurred.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"Which supporting documents must be included?",{"text":114,"@type":110},"It requests all supporting documents such as boarding passes, hotel receipts, and parking/taxi receipts.",{"name":116,"@type":107,"acceptedAnswer":117},"How is mileage calculated on the form for 2026?",{"text":118,"@type":110},"The document specifies a 2026 mileage rate of 0.725 cents per mile and includes total mileage fields.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},253702,1790460493,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":20,"category_name":21,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":4},1099523882367,"https://ap-avatar.wpscdn.com/davatar_9964176cb1d06d4a9deccf72a44ae3dc","| Name MAIL CHECK TO: Street\u003Cbr>City State Zip |  |  |  |  | EXPENSE REPORT\u003Cbr>Mail to: 2601 Denali Street, Anchorage, AK 99503 or fax \\# 907-277-5206 or email [Cindyb@afscmelocal52.org](Cindyb@afscmelocal52.org)\u003Cbr>WEEK ENDED:   |  |  |  |  | (Signature) (Title)\u003Cbr>(Training or meeting Title) Date Subitted:\u003Cbr>Expense Request must be Submitted within 60 Days Incurred |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| Enter\u003Cbr>Date | SHOW LOCATION AND TRAVEL FROM-TO | Transportation\u003Cbr>(Air, Ferry, taxi, etc.\u003Cbr>Attach Receipt) |  |  | Hotel\u003Cbr>( Attach Receipt) |  | Per Diem\u003Cbr>(Based on travel status;receipt not needed) |  | Auto Expense\u003Cbr>(Personal Car) |  | Description\u003Cbr>(Explain & Attach Receipts as Required)\u003Cbr>(Use Supplemental Page If Needed) |  |\n| Sun |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |\n| Mon |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |\n| Tue |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |\n| Wed |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |\n| Thur |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |\n| Fri |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |\n| Sat |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |\n| Totals |  | $ - |  |  | $ - |  | $ - |  | $ - |  |  |  |\n| PLEASE INCLUDE ALL SUPPORTING DOCUMENTS; BOARDING PASSES, HOTEL RECEIPTS, PARKING / TAXI RECEIPTS, ETC.\u003Cbr>TRAVEL STATUS MEAL ALLOWANCE |  |  |  |  | MILEAGE\u003Cbr>ENDING  \u003Cbr>STARTING  \u003Cbr>TOTAL miles   0.725 $ -\u003Cbr>2026 Mileage rate is .725 cents per mile |  |  |  |  |  | Total Expenses\u003Cbr>Less Items Direct Billed\u003Cbr>Net Expenses\u003Cbr>Reimbursement | $ -\u003Cbr>$ - $ |\n| As provided in the most current ASEA Policies and Procedures |  | Breakfast Lunch Dinner | $16.00\u003Cbr>$21.00\u003Cbr>$37.00 |  |  |  |  |  |  |  |  |  |","cbCaicOxkEByd9D7","https://ap.wps.com/l/cbCaicOxkEByd9D7","pdf",101615,"English","# Expense Report\n## Submission Information\n## Expense Entries (Weekly)\n## Totals and Reimbursement\n## Mileage and Meal Allowance\n## Supporting Documents and Signature","[{\"question\":\"What is the submission deadline for this expense report?\",\"answer\":\"The form states that the Expense Report must be submitted within 60 days incurred.\"},{\"question\":\"Which supporting documents must be included?\",\"answer\":\"It requests all supporting documents such as boarding passes, hotel receipts, and parking/taxi receipts.\"},{\"question\":\"How is mileage calculated on the form for 2026?\",\"answer\":\"The document specifies a 2026 mileage rate of 0.725 cents per mile and includes total mileage fields.\"}]","ASEA Expense Report Form 2026 - Expense Reporting Template | PDF",1789269108]