Expense Entry | Enlisted Association of the National Guard of Oregon

Please use this form to enter expenses for event travel ad upload all necessary receipts. If you have any questions or concerns, email president@eangor.org. Per diem rates are auto populated by the administrator. If you feel that there is an error, please inquire via email.

GSA Per Diem Rates

Full Per Diem – Non-Specified Locations (OR): $68

Travel Per Diem – Non-Specified Locations (OR): $51

Use GSA Per Diem Rates link for specified locations

Expense Sheet

Name of Event

Dates Attended

Date(Required)

Name(Required)

First Last

Mailing Address

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Phone(Required)

Email(Required)

Are you requesting an approved Stipend?(Required)

Mileage (Required)

Price: $0.67

Calculated Mileage traveled for event

Price(Required)

Enter FULL per diem amount (Add 2 travel days, and any full days)

Per Diem Explanation(Required)

Please add a rationale with dates for per diem.

Lodging Cost(Required)

Charges incurred for lodging related to sponsored event.

Airfare Cost(Required)

Cost of air travel for event

Sum of Miscellaneous Cost(Required)

Additional costs related to event, including supplies, rental car, etc.

Receipts of all costs incurred (Lodging, Airfare, Parking, supplies purchased)(Required)

Drop files here or

Max. file size: 125 MB.

Reimbursement Due

Please enter the Stipend amount approved by the Board: