S&E Expense Voucher Expense Voucher for S&E Use this form to submit an expense voucher for the Solo & Ensemble event. S&E Site Location(Required)Please select the S&E Site Location for this voucher.Please select a S&E Site.Aiken, April 17-18, 2026Columbia, April 17-18, 2026Greenville, April 17-18, 2026Charleston, April 24-25, 2026Spartanburg, April 24-25, 2026Florence, April 24-25, 2026Rock Hill, April 24-25, 2026I am a...(Required)S&E Adjudicators (Non-Members) are not members of SCBDA. SCBDA Worker/Member includes directors that are serving as an adjudicator. S&E Adjudicator (Non-Member) S&E Adjudicator (SCBDA Member) Site Host Which days did you work or provide service at this Solo & Ensemeble event?(Required)Check all dates that apply. Friday Saturday Select AllI am seeking reimbursement for:(Required)Check all that apply. Only site chairs and site hosts may claim "Other Expenditures." Mileage Meals Other Expenditures Travel ExpensesAutomobile Travel FROM(Required)Automobile Travel TO(Required)Enter the number of ROUND TRIP miles.(Required)SCBDA Mileage Rate: .585 per mile.This field is hidden when viewing the formMileage Rate(Required)Please enter a number from 0.585 to 0.585.This field is hidden when viewing the formSCBDA Mileage CalcEnter the number of ROUND TRIP miles.(Required)SCBDA Mileage Rate for S&E Adjudicators: .70 per mile.This field is hidden when viewing the formMileage Rate(Required)Please enter a number from 0.70 to 0.70.This field is hidden when viewing the formAdjudicator Mileage CalcThis field is hidden when viewing the formMax AllowedSCBDA Mileage Price: $0.00 Adjudicator Mileage Price: $0.00 Meal ExpensesThe SCBDA will reimburse up to $15 for meals for those serving at this event in an official capacity. Meals are only reimbursed if the site does not serve dinner on Friday night or breakfast/lunch on Saturday.Meal Expense Description(Required)Meal Expense(Required)Please enter a number less than or equal to 15.Meal Receipt(Required)Please upload a copy of your receipt.Accepted file types: jpg, png, tiff, pdf, heic, Max. file size: 5 MB. Meal Reimbursement Price: $0.00 Other ExpensesAdditional Expenditure 1(Required)Enter a description of the expense. Amount 1(Required)Enter an amount for this expense. Additional Expense 1 Receipt(Required)Please upload a receipt for this expenditure.Accepted file types: jpg, png, tiff, pdf, heic, Max. file size: 5 MB. Do you have any other eligible expenditures?(Required) Yes No Additional Expenditure 2(Required)Enter a description of the expense. Amount 2(Required)Enter an amount for this expense. Additional Expense 2 Receipt(Required)Please upload a receipt for this expenditure.Accepted file types: jpg, png, tiff, pdf, heic, Max. file size: 5 MB. Do you have any other eligible expenditures?(Required) Yes No Additional Expenditure 3(Required)Enter a description of the expense. Amount 3(Required)Enter an amount for this expense. Additional Expense 3 Receipt(Required)Please upload a receipt for this expenditure.Accepted file types: jpg, png, tiff, pdf, heic, Max. file size: 5 MB. Requester's InformationThe check should be made payable to:(Required)The check should be mailed to:(Required)PLEASE BE SURE TO ADD AN APARTMENT OR UNIT#, IF APPLICABLE, IN ADDRESS LINE 2! Street Address Address Line 2 City State AlabamaAlaskaAmerican SamoaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaGuamHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaNorthern Mariana IslandsOhioOklahomaOregonPennsylvaniaPuerto RicoRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahU.S. Virgin IslandsVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific ZIP Code Email(Required)Please provide your e-mail address should we have a question during processing this voucher. Phone(Required)Please provide your phone number should we have a question during processing this voucher.TotalTotal Reimbursement Request