chap7_cap_travel_solution

chap7_cap_travel_solution - Travel Reimbursement Form For...

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Unformatted text preview: Travel Reimbursement Form For Authorized Expenses Name: Click here to enter text. Office Phone: Click here to enter text. Request Date: Click here to enter a date. Department: Click here to enter text. Purpose of Trip: Departure Date: Click here to enter text. Click here to enter a date. Return Date: Click here to enter a date. Transportation: Shuttle Personal Car Ai rfare Bus fare Train fare Hotel Accommodations: Nights:      Amount:      To Airport:      M iles driven:      From Ai rport:      M ileage:0.48 Totals 0$0.00 0.0$0.00                   0$0.00 Meals: Breakfast Lunch: Dinner: 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 $0.00$0.00 Days:      Days:      Days:      Amount:      Amount:      Amount:      0$0.00 0$0.00 0$0.00 ...
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