Expense Report — IAM Local 2909

IAM Local 2909 Lost Wages and Expense Report

Name

Employee #

Date Submitted

Signature

Date	Hotel	Per Diem	Travel / Parking	Hours	Rate	Total
Total Expenses						$0.00

Reason for Expenses

Gross Taxable

$0.00

Social Security Medicare FICA Fed Withhold State Withhold Total Deductions

$0.00

Net Income

$0.00

Approved by the membership in the minutes on __________________

President

Secretary Treasurer

Paid on Voucher #

Trustee 1

Trustee 2

Trustee 3

IAM Local 2909 Expense Report Rev 11/2025