Item

Monthly

Yearly

Number of nights worked domestic (overnights)

International overnights

Hotel Van-Driver Tips (Computed from # of days worked)

Hotel Maid Tips

Dry-cleaning (If not reimbursed by company)

Uniforms and accessories (tie, scarf, epaulets, etc.)

Uniform Alterations

Other Clothes for work and/or training

Shoes/Boots

Shoe Repairs/Shines

Gloves/mittens

Hose/Socks Undergarments

Toiletries

Nails (if polish or clear coat is required by employer)

Flight Luggage

Luggage Tags

Flight Luggage Repair

Wings

Company ID Replacement

Cockpit / Jet-Way Keys

Corkscrew

Logbook/Calendar/Organizer

Flashlight

Batteries

Door Alarm

Travel Clock

Travel Curling Iron

Travel Hair Dryer

Travel Iron

Travel Smoke Detector

International Voltage Converter

Manual Fees (replacement)

Updates & Revision Services

Bidding Services

Travel Passes (Employee ONLY)

Professional Aviation Publications

Faxing or Copying

Recurrent Training Expenses

New Aircraft Training

New Cabin Service Training

Other Training

Travel Expenses to Union or Company Meetings

Foreign Lang Courses or Seminars

Unreimbursed flight tickets

Union Dues

Union Initiation Dues

Other Aviation Organization Dues

Pager Purchase

Pager Service

Cell Phone Purchase

Cell Phone Service / Calling Card Fees

Internet Service Provider

Computer Supplies

Watch

Passport (New or Expired)

Passport Photos

Foreign Visas

Business Cards & Supplies

Loss of License / Medical Insurance

FAA Medical Expense

Cockpit Supplies (maps, charts, etc.)

Ear Piece / Headset

Hearing protection

Sunglasses

2nd phone line for scheduling

Answering Service / Machine

ATM Fees on Layovers

Drug Testing Expenses

Airport Parking Fees

Emergency Cab Fares (Reserve only)

Layover transportation Expenses
(taxi, rental car, subway, bus, etc)

Mailing expenses

Co-payments medical/dental/eye care

Other expenses (list)

**** PLEASE KEEP ALL RECEIPTS FOR THREE YEARS!!!!****

Total

$

$