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Travel Expense Report

 

                      
                         
Name           Date Submitted    
Department                        
Period From 3/12/03 to 3/12/03         Authorized by    
Per Mile Reimbursement 0.32                      
Total Reimbursement Due $618.20                      
                         
Date Description of Expense Airfare Lodging Ground Transportation (Gas, Rental Car, Taxi) Meals & Tips Conferences and Seminars Miles (Personal Car Only) Mileage Reimbursement Miscellaneous Currency Exchange  Rate Expense Currency  U.S. $
3/12/2003 Travel to client office $350.00 $150.00 $45.00 $12.00 $50.00 35 $11.20   1 USD $618.20
                $0.00   1   $0.00
                $0.00   1   $0.00
                $0.00   1   $0.00
                $0.00   1   $0.00
                $0.00   1   $0.00
                $0.00   1   $0.00
                $0.00   1   $0.00
                $0.00   1   $0.00
                $0.00   1   $0.00
                $0.00   1   $0.00
                $0.00   1   $0.00
          Total Mileage Reimbursement: $11.20                   Total Reimbursement: $618.20

Click filename below to access file

Travel_expense_report_with_mileage_due.xls




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