Instructions

Students should submit this log to the Film School Accountant for reimbursements for meals, production design, production supplies, and/or truck fuel that were used on a production.

FSU does not allow for film school funds to be used on tips. Therefore, make sure you only list the subtotal BEFORE any tip amount is added.

Tape receipts on supplemental sheets, ensuring that each receipt is taped at both the top and the bottom edge of the receipt.

Sample

Here’s a sample of what the completed form should look like: