Training Expense Report
Date Submitted:

Course Dates: From:

To:

Location:
Master Instructor Name:
Address:
City:

State:

Phone:

Zip:
Email:

Training Course/Demo Fee:

$

($650)

(646000)

Bonus (If applicable):

$

($200)

(646000)

Hotel:

$

(657000)

Rental Car:

$

(657000)

Gas:

$

Meals:

$

(657000)

Tips:

$

(657000)

Tolls:

$

(657000)

Other:

$

(657000)

Mileage: Miles:

@ $.485 each

Total Fees:

$

Total Expenses:

$

Grand Total:

$

(N/A if claiming mileage)

Total

$

(657000)

(657000)

Please return expense report with receipt(s) to:
TASER International
Attn: Jennifer Bliven – Training Coordinator/Office Manager
17800 N. 85th St.
Scottsdale, AZ 85255
All receipts must be submitted with expense form for remittance.
Notes:

TR-FORM-EXPRPT-002 Rev: A
July 6, 2007
Page: 1 of 1
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to others in any form, without written authorization from TASER International, Inc.