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TRAVEL EXPENSE VOUCHER <br />Platte River Recovery Implementation Program <br />Independent Scientific Advisory Committee <br />Jerry F. Kenny, Ph. D. 3710 Central Avenue, Suite E Phone (308) 237 -5728, Fax (308) 237 -4651 <br />Executive Director for the Governance Committee Kearney, Nebraska 68847 Email: kennyj @headwaterscorp.com <br />Purpose of Trip: Participate in Platte River Recovery Implementation Committee's Independent Science Advisory Panel (ISAC) meeting and <br />presentation to Governance Committee. <br />Individual Requesting the Trip: David L Galat <br />approval form and all receipts should be sent to the Executive Director, Jerry F. Kenny, at 3710 Central Avenue, Suite E, Kearney, NE 68847 v v <br />�11 <br />d° <br />d, <br />711 <br />ij <br />Travel <br />Travel To <br />Per Diem Rate (enter under Breakfast) <br />From <br />or Actual Expenses <br />Mileage <br />Date <br />_,__ <br />Location <br />. -_ -- <br />Location <br />Lodging <br />Breakfast <br />__. —. - -- <br />Lunch <br />- <br />Dinner _ <br />Other <br />Expenses <br />Miles <br />Rate <br />Amount <br />Air Fare <br />— <br />Total <br />5131/09 <br />Columbia. <br />MO <br />Cheyenne,_..._. <br />W�, <br />_ <br />142.99" <br />0.00 <br />5.84 <br />0.00 <br />-- _ -__ -- <br />* 10.00 <br />(I..[wy Tolls) <br />-- <br />** 112 <br />.52 <br />58.24 <br />- - -- <br />* ** 287.20` <br />504.27 <br />6/1/09 <br />6/1/09 <br />Cheyenne, <br />142.99) <br />0.00 <br />0.00 <br />25.00 <br />0.00 <br />0 <br />0 <br />0.00 <br />- - -- 0.00 <br />167.99 <br />6/2/09 <br />Cheyenne, <br />142.99 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0 <br />0 <br />0.00 <br />0.00 <br />142.99 <br />6/3/09 <br />Cheyenne, <br />w�. <br />Columbia <br />M0 <br />O.QQ <br />0.00 <br />O.UO <br />O.QO <br />*"* 52.93 <br />(Rental Car) <br />** 112 <br />.52 <br />5$.24 <br />O.QO <br />-- <br />177.43 <br />`f l�. %....._ <br />* 10.00 <br />-- ....— _...- .__..� <br />-..� <br />(l lwy Tolls) <br />** ** 27.261, <br />- - - - - - -- <br />- <br />_ - -- <br />(Rental Car <br />* * * ** 29.00 <br />(St Louis <br />Airport <br />— ._..._ - ..._.._ .. <br />.............. - - <br />_ <br />Parkin ) <br />Total <br />$992.68 <br />IMPORTANT: <br />One form is required for each trio- Travel must be itemized for each dav_ Receintc mnct he attached <br />fnr all PrnPnepr <br />approval form and all receipts should be sent to the Executive Director, Jerry F. Kenny, at 3710 Central Avenue, Suite E, Kearney, NE 68847 v v <br />�11 <br />d° <br />d, <br />711 <br />ij <br />