Expense Reports Expense Reports are to be filled out and sent to the Local 517 Treasurer for the previous month: afscme517treasurer@gmail.comExpense Reports shall be submitted within 60 days of the end of the month in which the expenses occurred. Sample Expense Report Sample Expense Report Expense Report January-June 2026 Expense Report January-June 2026 Expense Report July 2026-Present unless otherwise uploaded here :) Expense Report July 2026-Present
