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.Greenville - Fountain Inn HSAiken - Aiken HSRock Hill - Sullivan MSFlorence Site - West Florence HSSpartanburg - Dorman FCCharleston - James Island Charter HSColumbia - Dutch Fork HSI 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) SCBDA Worker/Member Site Host I 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: .37 per mile.HiddenMileage Rate(Required)Please enter a number from .37 to .37.Mileage Price(Required) Price: $0.00 Enter the number of ROUND TRIP miles.(Required)SCBDA Mileage Rate for S&E Adjudicators: .58 per mile.HiddenMileage Rate(Required)Please enter a number from .58 to .58.Mileage Price(Required) 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.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