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EXPENSE VOUCHER <br />Platte River Reco , ry Implementation Program <br />Independent Scientific Advisory Corrmrtftee <br />Jerry F. Kehhy, Ph: D. 3710 Central Avenue, Suite E <br />Executive Director for the Governance Committee Phone (308) 237 -5728, Fax (308) 237 -4651 <br />Kearney, Nebraska 68847 Email: keno <br />yj @headwaterscorp.com <br />purpdgt bt Trip: Attendance at ISAC meeting <br />Individual lt6qu6 ih-! the Trip; DAVID WkWkEk <br />travel From Travel To PerDiem Rate (enter under Brkfast) or Actual Expenses <br />Mileage <br />bate Location Location Lodging Brkfast Lunch Dinner Other <br />Miles Rate Amount <br />U�fl,t^e'L�t� U�f£%4'Cn'tci�7( Expenses <br />Air Fare Total <br />,3�/��G� A'YPi�cr�7' 'lfGn2r <br />/g, q-7 <br />g.�� lS.co .3,c� <br />IMPORT ANi: oheorni is required fcir each trip. Travel must be itemized for each day: Receipts must be attached for all expenses, excluding mileage or per diem. This <br />apprbval form and all receipts should be sent.to the Executive Director, Jerry F. Kenny, at 3710 Central Avenue, Suite E, Kearney, NE 68847. <br />r <br />Signature of CWhIan , <br />Date <br />Approval <br />Executive Director <br />Date <br />