Scribd
Upload
27 views1 page

Form ACCT-03 Travel Expense Report

Uploaded by

milam.weston
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
27 views1 page

Form ACCT-03 Travel Expense Report

Uploaded by

milam.weston
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

Travel Expense Report

EMPLOYEE INFORMATION

Name: Joseph D'Atillio EAC EAF Primary Facility: PAQ Date From: 2/12/2024 Date To: 2/19/2024

Purpose and/or Destination of trip or expense: Assisting FAI with Inspections

EXPENSE INFORMATION
Date Explanation Auto Mileage Other Trans. Lodging Breakfast Lunch Dinner Tips Misc Explanation Total
$ 0.00 Total Expenses (1) $ 0.00
$ 0.00 Company -
$ 0.00 Credit Card Charges
$ 0.00 Date Amount
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00 Total $ 0.00
$ 0.00
$ 0.00 Total Mileages (2) $ 0.00
$ 0.00
$ 0.00 Per Diem Total (3) $ 418.60
$ 0.00
Total Mileage Cost $ 0.00 Other Trans. Lodging Breakfast Lunch Dinner Tips Misc Mileage Cost $ 0.00 Total Travel Expenses $ 418.60
$ 0.655 Subtotals $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Total Cost $ 0.00

Per diem Cash Advances


Departure Arrival Total Hours Multiply by Departure Arrival Total Hours Multiply by Date Amount
Date/Time Date/Time Away $2.30 Date/Time Date/Time Away $2.30
2/12/2024 5:00 AM 2/19/2024 7:00 PM 182 $ 418.60 $ 0.00
$ 0.00 $ 0.00
Advances Total (4) $ 0.00

I hereby certify that this is a true statement of expenses incurred. Balance Due:
Signature Date
Traveler $ 418.60
Company (check only)

Approved for payment: ACCOUNTING USE ONLY


Signature Date Clear Form
Date
Rcvd Initials

FORM ACCT-03 REV 1 12/18/2020

You might also like