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V111VSrSt1y CIT missourt <br />Travel - Trl Expense Deta.1l <br />Jl3ejoartmoril maka co- PYfcryo- -our <br />reCSSrvs:5tirldaigirtat copy fe <br />Accottntinp GTHtce: <br />Payee: <br />David L, Galat <br />Vilmor Nt AWIEMPL1P Ptspoae <br />0()Q1Q51 tt3ti Participate <br />Independent <br />of Tnp: <br />In Pfatte.River Recovery Program <br />Science Advisory Committeee summer <br />Payee Address (Requued) <br />302 ASNR SUlding <br />Date Submitted tneetin <br />7122120t0 PaymeniOescilptaon <br />ISAC <br />fraval» K"Me NG 7110 <br />e <br />m7i141ti) <br />.n <br />2 = <br />Q) a <br />m <br />DATE <br />DESTINATION <br />MEALS <br />I <br />LODGING <br />OTHER <br />TOTAL FOR <br />THE OAY s <br />TIME <br />FROM <br />To <br />BREAK, <br />FAST <br />LUNCH <br />DINNER. <br />EXPLANATION <br />AMOUNT <br />X -10 A 1) <br />�o:aalr�f <br />Columbia; MC, <br />Kearney NE <br />4,50 <br />9,75 <br />79.97 <br />$94:22 <br />7113/10 - <br />Yeamey, NE <br />P <br />f? <br />P 78.97 <br />$79.97 <br />i i'66 3'M <br />Kearney, NE <br />Columbia, Mo <br />P <br />P <br />7.60 <br />7 80 <br />,,,. ». <br />I <br />..W.. <br />c <br />m a <br />m <br />Tai Rallall,od <br />Xponses <br />ProViousf Paidvrf]IrectBlitcd <br />Comments <br />provided by -hotel or Platte River program, Ueed.personaf vehicle <br />travel roundtr ",p due to field trip 7#tursday and _Friday an personal tinge. <br />attached MapQuest lot mifaaga votificaflon, <br />Pescrlption atChar o <br />Anmunt Maals <br />to <br />See <br />used Oflictal Car Ra, <br />i7epartment(s) crrarged (or flonal) <br />Used Personal Vehicia <br />000:00 lain esat ©.470 cents permtte- ttieapaAllowance <br />12300 <br />Total Amount Paid <br />$604.79 <br />was contact mada w 1b a conafessanat membaf, thol staff, of a'federai ngomyi (w) Yes Na Date of Contact <br />(ForUtsee,. tj tQ'1 #t 4Y # ri5VSte» gCtUUmS °1Etl831 ena50t10ESNos <br />Name cf person and agencyconlacla& Total Expenses Associated vrth Contact <br />(Sxpensax3v:iuded in Total atiarra pr.+sartmrn) <br />PutpoSe of ronta�: $ <br />:ty:(Ioitiw each tit* and sign below) <br />These expenses were necessary for University business, <br />+.PoMonattypaid#heseoxpen+es and have not he <br />reimbursed by any otherpersorventily <br />`ia: the •best of myknvoledge, those expenses are correct and <br />are ohofthe torrckr;tlne stit user Ur i rstiypclicy, <br />Payee Signature f li <br />T;ua Asst Cooperative P1of`essor <br />APPROVED FOR PAYMENT <br />Aulborfzed 9fpnor(s} fnr efaartFfotii Biringfe} <br />Nama: Adfla i~�3rfeT <br />Dole <br />na tyre <br />m ri 5 rat Yn 3u at L!X <br />Name: Cra €q Paukert <br />Dal° <br />1 % -0b <br />FA n a: <br />' <br />rovdd <br />" j <br />SNan•f'O uchar #or��tr�32 <br />N arbor tf2enwuciii <br />AMOUf i' <br />MQGUeE <br />Py ACCAi4Jttr <br />G17t70 <br />DE€rTta <br />PROGRAM <br />CLASS <br />up <br />PnOJECUGRANr <br />- HUSniESS -UNIT <br />504,79 <br />VOL34 <br />721200 <br />2100 <br />01528021 <br />0 <br />0 <br />2011 <br />OM26307 <br />COLUM <br />UM 11 wren va) rnruv [� ACCOUNTING 0 DEPARTMENT <br />