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CDR Associates <br />TRAVEL EXPENSE and TRIP REPORT <br />Acctg only: <br />Name: Ann Bleed <br />Project Title: Number Served: <br />CDR Project No.: PRRIP COTH09004 Practice Area: <br />Period <br />V.., <br />I., No. <br />Inv Date <br />Pay Dete <br />Prof No. <br />Task <br />GL Acct <br />SubAat <br />Amount <br />CoPics <br />DATE <br />ORIGIN/ <br />DESTINATION <br />CITY & STATE <br />AIRFARE/ <br />TRAIN <br />AUTO EXPENSES <br />ACTUAL <br />LODGING <br />(incl taxes) <br />PER DIEM <br />MEALS & <br />INC. (MIE) <br />BUSINESS <br />MISC <br />sEE BEaow <br />TOTAL <br />COSTS <br />TAXI <br />AUTO <br />RENTAL <br />PERS. CAR <br />PARK/ <br />TOLLS <br />#Miles <br />$0.585 <br />9/2/2009 <br />Lincoln - Denver - Lincoln <br />454.70 <br />- <br />4.00 <br />7.51 <br />466.21 <br />Subtotal Cost <br />454.70 <br />- <br />4.00 <br />7.51 <br />466.21 <br />Meals and Incidental Expenses - Prorata Chart <br />Prorate % <br />$$$ <br />Full days (requires overnight stay) enter rate for full day <br />100% <br />$ <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 />Business <br />NOTES <br />Total Trip Expenses 466.21 <br />Less Advances: <br />Amount Due Employee: 466.21 <br />EMPLOYEE CERTIFICATION DATE <br />APPROVAL COPIES DATE <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 />1\ server\ Users\ableed \CDR\Expenses\PRRIP 9- 2 -09.As <br />