chap7_cap_reimburse_solution - Travel Reimbursement Form...

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Unformatted text preview: Travel Reimbursement Form For Authorized Expenses Name: Hong Nguyen Office Phone: (555) 555-0001 Request Date: 3/6/2010 Department: Sales-Western Division Purpose of Trip: Departure Date: Client meeting 9/19/2009 Return Date: 9/21/2009 Transportation: Shuttle Personal Car Ai rfare Bus fare Train fare Hotel Accommodations: Nights:2 Amount:$125.00 To Ai rport:$25.00 M iles driven:      From Ai rport:      M ileage:0.48 Totals $25.00$25.0 0 0.0$0.00 $375.00             $250.00$250 .00 Meals: Breakfast Lunch: Dinner: Days:3 Days:3 Days:3 Amount:$10.00 Amount:$15.00 Amount:      $30.00$30.0 0 $45.00$45.0 0 $105.00$105. 00 Other Expenses: Click here to enter text. Click here to enter text. Click here to enter text. Total Expenses: Qt y:       Qt y:       Qt y:       Amount:       Amount:       Amount:       0$0.00 0$0.00 0$0.00 $830.00$830 .00 ...
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