Report1 - Travel Expense Report Name Date Submitted...

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Travel Expense Report Name Date Submitted Department Period From 3/12/15 to 3/12/15 Authorized by 0.32 $618.20 Date Description of Expense Airfare Lodging Meals & Tips Miscellaneous U.S. $ 3/12/2015 Travel to client office $350.00 $150.00 $45.00 $12.00 $50.00 35 $11.20 1 USD $618.20 $0.00 1 $0.00 $0.00 1 $0.00 $0.00 1 $0.00 $0.00 1 $0.00 $0.00 1 $0.00 $0.00 1 $0.00 $0.00 1 $0.00 $0.00 1 $0.00 $0.00 1 $0.00
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Unformatted text preview: 1 $0.00 $0.00 1 $0.00 Total Mileage Reimbursement: $11.20 Total Reimbursement: $618.20 Per Mile Reimbursement Total Reimbursement Due Ground Transportation (Gas, Rental Car, Taxi) Conferences and Seminars Miles (Personal Car Only) Mileage Reimbursement Currency Exchange Rate Expense Currency...
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  • Winter '14
  • Exchange Rate, United States dollar, ground transportation, Rental car

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