BBi - EXPENSE REIMBURSEMENT FORM "*" indicates required fields This field is hidden when viewing the formStatusDraftProcessingPaidThis field is hidden when viewing the formAccounting NoteSubmitter (Company)*Expense Report Title*A short title explaining the reason for the report (e.g., Onsite Kickoff, Final Presentation, CFMA Annual Conference Business Development)Name* First Last Email* Client Name*BBi BD Activity (Conference, Sales, etc.)BBi Internal ActivityAssociated Builders & ContractorsAGC of AmericaCFMAClimate SystemsColonialWebbConTech MarketplaceThe Conlan CompanyCPLDavid Nice BuildersGhilotti BrothersJackson PropertiesJF BrennanJohn Laurie GroupK & KKenpatLegacy (NorCal)LibertyMach EnergyManganaroMobiClocksMOCA Systems, IncNAPCOPeer Group 01Stephen A WardThe Link AITG GallagherThompson ConstructionWakeMedWatson-ForsbergProject Name*Enter the official project name (e.g., Liberty P2P Software Selection)Project Type / Phase*General Tech / Executive AdvisoryTech Strategy / Tech AssessmentSoftware Selection & NegotiationSoftware ImplementationData StrategyDatabase Design & DevelopmentTech Startup AdvisoryPeer GroupDates for this expense reportStart Date* MM slash DD slash YYYY End Date* MM slash DD slash YYYY Applicable Expense Types (select all that apply) Airfare Hotel Meals Uber or Taxi Parking Tolls Rental Car Other (including mileage if applicable) Airfare ExpenseAirline*Justification*Airfare Total*Hotel ExpenseHotel Vendor*Justification*Hotel Total*Travel Meals ExpenseJustification*Travel Meals Total*Uber and Taxi ExpenseUber and Taxi Vendors*Justification*Uber and Taxi Total*Parking ExpenseParking Vendors*Justification*Parking Total*Tolls ExpenseToll Vendors*Justification*Tolls Total*Rental Car ExpenseRental Car Vendor*Justification*Rental Car Total*Rental Car Gas ExpenseJustification*Rental Car Gas Total*Other Expenses (not common)Add Other Expenses belowVendorJustificationAmount Add RemoveManually Enter Other Expenses TotalBackup Receipts and AttestationUpload All Receipts* Drop files here or Select files Max. file size: 512 MB. Total ExpensesAttestationI certify that this expense report is complete and accurate; that all expenses listed were incurred by me for legitimate business purposes related to the referenced project; that the amounts and dates are true and correct; and that no expense has been previously reimbursed. I acknowledge that this submission is subject to audit and that any false, misleading, or non-compliant expense may result in denial of reimbursement, required repayment, and other actions.*I certify that this expense report is complete and accurate; that all expenses listed were incurred by me for legitimate business purposes related to the referenced project; that the amounts and dates are true and correct; and that no expense has been previously reimbursed. I acknowledge that this submission is subject to audit and that any false, misleading, or non-compliant expense may result in denial of reimbursement, required repayment, and other actions. I attest to the statement above. Δ
