Expense Report Expense Report Fields marked with an * are required Invoice for Service Invoice for Services Date(s) of Event/Service * Event Name * Teams (i.e. Club, College, etc) * Services Provided (i.e. Field set-up, Referee, TJ, ATC, etc.) * Host Organization/Club * Service Requested by * Additional information regarding service provided * (for Referees, provide Grade Level and # of Games refereed) Amount(s) Owed * Cost Basis (i.e. Hourly Rate x Hours worked) Receipts Provided * Yes No N/A Check to be Made Payable to * Check to be Mailed to this address * Email Address of Recipient * Invoice Submitted by * Image of receipt * Select Files Cancel If not championship related, EPRU Exec Committee member that emailed approval prior to purchase If you are a human seeing this field, please leave it empty.