AFT Yuba

Yuba College - American Federation of Teachers

local 4952

Request for Expense Reimbursement

June 11, 2003

09/17/02 Lunch After District Council $12.00

11/23/02 YC-AFT Exec. Comm. @ Williams: 80 miles 29.20

12/04/02 Printing Expenses @ Copy Print 17.37

12/14/02 YC-AFT Election Committee @ Williams to count ballots: 80 miles 29.20

12/14/02 YC-AFT Election Committee Lunch 21.00

01/16/03 Postage 6.06

01/18/03 YC-AFT Exec. Comm. @ Woodland: 100 miles 35.60

01/18/03 YC-AFT Exec. Comm. Lunch 37.07

02/01/03 CFT Budget Seminar in Oakland: 300 miles 106.80

02/01/03 CFT Budget Seminar Breakfast/Lunch/Dinner (lost receipts) 25.00

02/06/03 Lunch With Dave after Senate 12.00

02/15/03 YC-AFT Exec. Comm. @ Williams: 80 miles 29.20

02/15/03 YC-AFT Exec. Comm. @ Williams: Lunch 80.00

02/20/03 Lunch With Dave after Senate 16.00

03/15/03 YC-AFT Exec. Comm. @ Woodland: 100 miles 36.50

03/15/03 YC-AFT Exec. Comm: Lunch 70.00

04/07/03 Postage 13.65

04/19/03 YC-AFT Exec. Comm. @ Clear Lake: 300 miles 109.50

04/19/03 YC-AFT Exec. Comm: Lunch 85.00

04/29/03 Postage 38.79

05/02/03 Printing 24.02

05/24/03 Copies 3.17

05/28/03 Printing 69.50

06/01/03 Installation of DSL Services 175.83

06/01/03 DSL Service: May 20 – Jun19, 2003 34.98

06/04/03 Postage 1.29

Total Claimed Expenses $1,118.73

I hereby certify that the above is to the best of my knowledge a true and correct claim for expense reimbursement for official YC-AFT duties.

Jim Kitchen

President