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CDR Associates <br />TRAVEL EXPENSE and TRIP REPORT <br />Acctg only: <br />Name: <br />Ann Bleed <br />Project Title: PRRIP Number Served: <br />CDR Project No.: COTH09004 Practice Area: <br />Period <br />ORIGIN/ <br />DESTINATION <br />CITY & STATE <br />Iov Na. <br />luv Dam <br />Pay Dam <br />Pmj No. <br />Task <br />GL A- <br />Sub ACCt <br />Amoum <br />Cdpia <br />DATE <br />ORIGIN/ <br />DESTINATION <br />CITY & STATE <br />AIRFARE/ <br />TRAIN <br />AUTO EXPENSES <br />ACTUAL <br />LODGING <br />(ind taxes) <br />PER DIEM <br />MEALS & <br />INC. (MIE) <br />BUSINESS <br />MISC <br />SEEBFCow <br />TOTAL <br />COSTS <br />TAXI <br />AUTO <br />RENTAL <br />PERS. CAR <br />PARK/ <br />TOLLS <br /># Miles <br />5 <br />c r <br />-7 l8 9 <br />Lincoln - Ogallala- Lincoln <br />564 <br />329.94 <br />Subtotal Cost <br />329.94 <br />Meals and Incidental Expenses - Prorata Chart <br />Prorate % <br />$$$ <br />Full days (requires overnight stay) enter rate for full day <br />100% <br />Travel Days (75 %) will automatically calcuate when full rate entered <br />75% <br />$ <br />Meals per diem (MIE) must be prorated for travel days. <br />BUSINESS MISCELLANEOUS: (describe below) <br />ousmess <br />s . <br />NOTES <br />Total Trip Expenses <br />Less Advances: <br />Amount Due Employee: <br />EMPLOYEE CERTIFICATION DATE <br />APPROVAL COPIES DATE <br />J <br />- Per Diem Guidelines must be followed. Meals per diem (M &IE) must be prorated for travel days. Expenses & receipts due within 5 business days of end of travel. <br />1/1/2007 <br />\\ server \Users\abieed \CDR \Expenses \Travel_Expense form base_9- 15- 09.xls <br />_q-4— <br />